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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
Payroll Run 1 - Warrant 250115 Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2025_ledger_rows.csv Date: 2024-12-31 Fiscal year: 2025 Vendor/payee: ALBANY FIREFIGHTERS #845 FiscalYear: 2025 Date: 2024-12-31 AccountType: Balance Sheet Actual: 4.46 VendorId: 23520 VendorName: ALBANY FIREFIGHTERS #845 VendorType: PAYROLL InvoiceId: 106808 PaymentCheckNumber: 315322 Fund: GRANTS FundGroup: SPECIAL REVENUE FUNDS Organization: GRANTS FUND Object: PR: FIRE UNION Description: Payroll Run 1 - Warrant 250115 UniqueId: 68401-1604545-653-7243-7409-106009 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2025_ledger_rows.csv
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