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Fetching the reviewed public graph profile and related records.
Public profile
Payroll Run 1 - Warrant 221215 Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-11-30 Fiscal year: 2023 Vendor/payee: UNITED WAY OF LINN COUNTY Date: 2022-11-30T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 5 AccountType: Balance Sheet Actual: 20.0 EntryType: D InvoiceId: 65688 InvoiceStatus: Paid PaymentCheckNumber: 10006110 VendorId: 3058 VendorName: UNITED WAY OF LINN COUNTY VendorType: VENDOR Fund: CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: CENTRAL SERVICES Object: PR: UNITED WAY Description: Payroll Run 1 - Warrant 221215 FullAccount: 701-00-00-00000-217010- Segment2: NON-FUNCTION Segment3: NON-DEPARTMENT Segment4: NON-PROGRAM UniqueId: 44602-1032316-685-3367-3367-65169 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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