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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
REGENCE BCBS AUGUST DEDUCTIONS Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-08-31 Fiscal year: 2021 Vendor/payee: REGENCE BLUE CROSS BLUE SHIELD Date: 2020-08-31T00:00:00.000 FiscalYear: 2021 FiscalPeriod: 2 AccountType: Balance Sheet Actual: 1617.22 EntryType: D InvoiceId: 24249 InvoiceStatus: Paid PaymentCheckNumber: 10002404 VendorId: 3460 VendorName: REGENCE BLUE CROSS BLUE SHIELD VendorType: PAYROLL Fund: CASH CONTROL FundGroup: CASH CONTROL Organization: CASH CONTROL Object: PY CLEARING: REGENCE BCBS Description: REGENCE BCBS AUGUST DEDUCTIONS FullAccount: 999-00-00-00000-290503- Segment2: NON-FUNCTION Segment3: NON-DEPARTMENT Segment4: NON-PROGRAM UniqueId: 18874-384300-4501-3408-3408-23999 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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