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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
Payroll Run 1 - Warrant 240531 Source file: output/albany_money_flow_audit/money_flow_large_payment_rows.csv Date: 2024-05-15 Fiscal year: 2024 Vendor/payee: REGENCE BLUE CROSS BLUE SHIELD date: 2024-05-15 fiscal_year: 2024 amount: 82214.19 vendor: REGENCE BLUE CROSS BLUE SHIELD vendor_type: PAYROLL fund: GENERAL function: NON-FUNCTION department: FINANCE program: NON-PROGRAM object: PR: HEALTH INSURANCE: FIRE description: Payroll Run 1 - Warrant 240531 invoice_id: 94314 check_number: 10008412 unique_id: 61291-1435370-531-3408-3408-93596 local:data/albany/output/albany_money_flow_audit/money_flow_large_payment_rows.csv
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