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Fetching the reviewed public graph profile and related records.
Public profile
Payroll Run 1 - Warrant 200814 Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-07-31 Fiscal year: 2021 Vendor/payee: ALBANY FIRE DEPARTMENT Date: 2020-07-31T00:00:00.000 FiscalYear: 2021 FiscalPeriod: 1 AccountType: Balance Sheet Actual: 615.0 EntryType: D InvoiceId: 23786 InvoiceStatus: Paid PaymentCheckNumber: 304280 VendorId: 102 VendorName: ALBANY FIRE DEPARTMENT VendorType: PAYROLL Fund: GENERAL FundGroup: GENERAL FUND Organization: GENERAL FUND Object: PR: MISCELLANEOUS DEDUCTIONS Description: Payroll Run 1 - Warrant 200814 FullAccount: 100-00-10-00000-217100- Segment2: NON-FUNCTION Segment3: FINANCE Segment4: NON-PROGRAM UniqueId: 18261-373729-699-225-225-23546 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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