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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
Payroll Run 1 - Warrant 220630 Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv Date: 2022-06-15 Fiscal year: 2022 Vendor/payee: MISSION SQUARE ID #301022 FiscalYear: 2022 Date: 2022-06-15 AccountType: Balance Sheet Actual: 3123.46 VendorId: 3104 VendorName: MISSION SQUARE ID #301022 VendorType: PAYROLL InvoiceId: 56573 PaymentCheckNumber: 10005288 Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: PARKS & RECREATION FUND Object: PR: DEFERRED COMP Description: Payroll Run 1 - Warrant 220630 UniqueId: 39362-839571-508-3374-3374-56101 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv
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