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Fetching the reviewed public graph profile and related records.
Public profile
Payroll Run 9 - Warrant 2504D Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2025_ledger_rows.csv Date: 2025-04-28 Fiscal year: 2025 Vendor/payee: ALBANY FIRE DEPARTMENT FiscalYear: 2025 Date: 2025-04-28 AccountType: Balance Sheet Actual: 7.5 VendorId: 102 VendorName: ALBANY FIRE DEPARTMENT VendorType: PAYROLL InvoiceId: 112668 PaymentCheckNumber: 315931 Fund: GENERAL FundGroup: GENERAL FUND Organization: GENERAL FUND Object: PR: MISCELLANEOUS DEDUCTIONS Description: Payroll Run 9 - Warrant 2504D UniqueId: 71693-1671927-699-225-225-111842 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2025_ledger_rows.csv
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