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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
PEOPLE DUES Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv Date: 2019-08-06 Fiscal year: 2020 Vendor/payee: OREGON AFSCME COUNCIL #75 FiscalYear: 2020 Date: 2019-08-06 AccountType: Balance Sheet Actual: 1.0 VendorId: 2110 VendorName: OREGON AFSCME COUNCIL #75 VendorType: PAYROLL InvoiceId: 4331 PaymentCheckNumber: 10000479 Fund: BUILDING INSPECTION FundGroup: SPECIAL REVENUE FUNDS Organization: BUILDING INSPECTION FUND Object: PR: MISCELLANEOUS DEDUCTIONS Description: PEOPLE DUES UniqueId: 5116-88354-702-3186-3186-4298 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv
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