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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
Payroll Run 1 - Warrant 200430 Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv Date: 2020-04-15 Fiscal year: 2020 Vendor/payee: ALBANY FIRE DEPARTMENT FiscalYear: 2020 Date: 2020-04-15 AccountType: Balance Sheet Actual: 630.0 VendorId: 102 VendorName: ALBANY FIRE DEPARTMENT VendorType: PAYROLL InvoiceId: 18874 PaymentCheckNumber: 303382 Fund: GENERAL FundGroup: GENERAL FUND Organization: GENERAL FUND Object: PR: BEVERAGE CITY HALL Description: Payroll Run 1 - Warrant 200430 UniqueId: 14756-294861-4660-225-225-18675 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv
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