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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
Payroll Run 1 - Warrant 211115 Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv Date: 2021-10-31 Fiscal year: 2022 Vendor/payee: ALBANY FIREFIGHTERS #845 FiscalYear: 2022 Date: 2021-10-31 AccountType: Balance Sheet Actual: 7.0 VendorId: 23520 VendorName: ALBANY FIREFIGHTERS #845 VendorType: PAYROLL InvoiceId: 46229 PaymentCheckNumber: 307524 Fund: GENERAL FundGroup: GENERAL FUND Organization: GENERAL FUND Object: PR: FIRE UNION Description: Payroll Run 1 - Warrant 211115 UniqueId: 32655-687788-651-7243-7409-45819 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv
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