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Fetching the reviewed public graph profile and related records.
Public profile
Payroll Run 1 - Warrant 210514 Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2021-04-30 Fiscal year: 2021 Vendor/payee: STANDARD INSURANCE CO Date: 2021-04-30T00:00:00.000 FiscalYear: 2021 FiscalPeriod: 10 AccountType: Balance Sheet Actual: 229.44 EntryType: D InvoiceId: 36694 InvoiceStatus: Paid PaymentCheckNumber: 306182 VendorId: 2837 VendorName: STANDARD INSURANCE CO VendorType: PAYROLL Fund: PUBLIC WORKS CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: PUBLIC WORKS CENTRAL SERVICES Object: PR: SUPPLEMENTAL INSURANCE Description: Payroll Run 1 - Warrant 210514 FullAccount: 705-00-00-00000-215150- Segment2: NON-FUNCTION Segment3: NON-DEPARTMENT Segment4: NON-PROGRAM UniqueId: 26496-557840-626-3331-3331-36352 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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