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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
457 ICMA Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv Date: 2019-06-28 Fiscal year: 2020 Vendor/payee: MISSION SQUARE ID# 107043/107044 FiscalYear: 2020 Date: 2019-06-28 AccountType: Balance Sheet Actual: 1569.72 VendorId: 3105 VendorName: MISSION SQUARE ID# 107043/107044 VendorType: PAYROLL InvoiceId: 2287 PaymentCheckNumber: 300645 Fund: CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: CENTRAL SERVICES Object: PR: DEFERRED COMP Description: 457 ICMA UniqueId: 2413-61775-517-3375-3375-2263 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv
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