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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
Payroll Run 1 - Warrant 210915 Source file: output/albany_permits_planning_audit/fee_ledger_rows.csv Date: 2021-08-31 Fiscal year: 2022 Vendor/payee: MISSION SQUARE ID# 107043/107044 Date: 2021-08-31 FiscalYear: 2022 AccountType: Balance Sheet ActualAmount: 54.39 Description: Payroll Run 1 - Warrant 210915 Object: PR: DEFERRED COMP Fund: BUILDING INSPECTION Organization: BUILDING INSPECTION FUND VendorName: MISSION SQUARE ID# 107043/107044 VendorType: PAYROLL InvoiceId: 43018 PaymentCheckNumber: 10004079 UniqueId: 30761-648906-510-3375-3375-42631 local:data/albany/output/albany_permits_planning_audit/fee_ledger_rows.csv
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