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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
Payroll Run 1 - Warrant 231115 Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv Date: 2023-10-31 Fiscal year: 2024 Vendor/payee: HOGAN, SANTINA FiscalYear: 2024 Date: 2023-10-31 AccountType: Balance Sheet Actual: 151.41 VendorId: 11429 VendorName: HOGAN, SANTINA VendorType: PAYROLL InvoiceId: 83592 PaymentCheckNumber: 10007554 Fund: WATER FundGroup: ENTERPRISE FUNDS Organization: WATER FUND Object: PR: CHILD SUPPORT Description: Payroll Run 1 - Warrant 231115 UniqueId: 56024-1312492-3951-352-352-82952 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv
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