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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
Payroll Run 1 - Warrant 230630 Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2023_ledger_rows.csv Date: 2023-06-15 Fiscal year: 2023 Vendor/payee: MISSION SQUARE ID #301022 FiscalYear: 2023 Date: 2023-06-15 AccountType: Balance Sheet Actual: 6651.82 VendorId: 3104 VendorName: MISSION SQUARE ID #301022 VendorType: PAYROLL InvoiceId: 75184 PaymentCheckNumber: 10006932 Fund: PUBLIC WORKS CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: PUBLIC WORKS CENTRAL SERVICES Object: PR: DEFERRED COMP Description: Payroll Run 1 - Warrant 230630 UniqueId: 50253-1174073-518-3374-3374-74583 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2023_ledger_rows.csv
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