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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
Payroll Run 1 - Warrant 210730 Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv Date: 2021-07-15 Fiscal year: 2022 Vendor/payee: MODA FiscalYear: 2022 Date: 2021-07-15 AccountType: Balance Sheet Actual: 4853.56 VendorId: 2066 VendorName: MODA VendorType: PAYROLL InvoiceId: 40787 PaymentCheckNumber: 306653 Fund: PUBLIC WORKS CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: PUBLIC WORKS CENTRAL SERVICES Object: PR: DENTAL & VISION INS Description: Payroll Run 1 - Warrant 210730 UniqueId: 29105-614074-554-3177-3177-40414 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv
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