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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
WARRANT 230428 Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-05-01 Fiscal year: 2023 Vendor/payee: ALBANY FIREFIGHTERS #845 Date: 2023-05-01T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 11 AccountType: Balance Sheet Actual: 77.62 EntryType: D InvoiceId: 72968 InvoiceStatus: Paid PaymentCheckNumber: 310958 VendorId: 23520 VendorName: ALBANY FIREFIGHTERS #845 VendorType: PAYROLL Fund: GENERAL FundGroup: GENERAL FUND Organization: GENERAL FUND Object: PR: FIRE UNION Description: WARRANT 230428 FullAccount: 100-00-10-00000-216050- Segment2: NON-FUNCTION Segment3: FINANCE Segment4: NON-PROGRAM UniqueId: 48266-1127541-651-7243-7409-72383 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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