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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
Payroll Run 1 - Warrant 241127 Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2025_ledger_rows.csv Date: 2024-11-15 Fiscal year: 2025 Vendor/payee: HOGAN, SANTINA FiscalYear: 2025 Date: 2024-11-15 AccountType: Balance Sheet Actual: 151.4 VendorId: 11429 VendorName: HOGAN, SANTINA VendorType: PAYROLL InvoiceId: 105037 PaymentCheckNumber: 10009246 Fund: WATER FundGroup: ENTERPRISE FUNDS Organization: WATER FUND Object: PR: CHILD SUPPORT Description: Payroll Run 1 - Warrant 241127 UniqueId: 67165-1558313-3951-352-352-104244 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2025_ledger_rows.csv
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