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Fetching the reviewed public graph profile and related records.
Public profile
Payroll Run 1 - Warrant 231215 Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-11-30 Fiscal year: 2024 Vendor/payee: MONTANA CSSD SDU-WAGE WITHHOLDING UNIT Date: 2023-11-30T00:00:00.000 FiscalYear: 2024 FiscalPeriod: 5 AccountType: Balance Sheet Actual: 244.33 EntryType: D InvoiceId: 85397 InvoiceStatus: Paid PaymentCheckNumber: 312696 VendorId: 24850 VendorName: MONTANA CSSD SDU-WAGE WITHHOLDING UNIT VendorType: PAYROLL Fund: WATER FundGroup: ENTERPRISE FUNDS Organization: WATER FUND Object: PR: CHILD SUPPORT Description: Payroll Run 1 - Warrant 231215 FullAccount: 615-00-00-00000-217110- Segment2: NON-FUNCTION Segment3: NON-DEPARTMENT Segment4: NON-PROGRAM UniqueId: 56831-1329364-3951-8569-8739-84745 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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