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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
Payroll Run 9 - Warrant 2402A Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv Date: 2024-02-05 Fiscal year: 2024 Vendor/payee: ALBANY FIRE DEPARTMENT FiscalYear: 2024 Date: 2024-02-05 AccountType: Balance Sheet Actual: 7.5 VendorId: 102 VendorName: ALBANY FIRE DEPARTMENT VendorType: PAYROLL InvoiceId: 88039 PaymentCheckNumber: 312930 Fund: GENERAL FundGroup: GENERAL FUND Organization: GENERAL FUND Object: PR: MISCELLANEOUS DEDUCTIONS Description: Payroll Run 9 - Warrant 2402A UniqueId: 58044-1358937-699-225-225-87362 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv
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