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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
Payroll Run 1 - Warrant 210528 Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv Date: 2021-05-15 Fiscal year: 2021 Vendor/payee: ALBANY FIRE DEPARTMENT FiscalYear: 2021 Date: 2021-05-15 AccountType: Balance Sheet Actual: 600.0 VendorId: 102 VendorName: ALBANY FIRE DEPARTMENT VendorType: PAYROLL InvoiceId: 37642 PaymentCheckNumber: 306172 Fund: GENERAL FundGroup: GENERAL FUND Organization: GENERAL FUND Object: PR: MISCELLANEOUS DEDUCTIONS Description: Payroll Run 1 - Warrant 210528 UniqueId: 26986-567912-699-225-225-37297 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv
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