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Fetching the reviewed public graph profile and related records.
Public profile
Payroll Run 1 - Warrant 230131 Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-01-15 Fiscal year: 2023 Vendor/payee: ALBANY FIREFIGHTERS #845 Date: 2023-01-15T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 7 AccountType: Balance Sheet Actual: 4179.76 EntryType: D InvoiceId: 68305 InvoiceStatus: Paid PaymentCheckNumber: 310442 VendorId: 104 VendorName: ALBANY FIREFIGHTERS #845 VendorType: VENDOR Fund: GENERAL FundGroup: GENERAL FUND Organization: GENERAL FUND Object: PR: FIRE UNION Description: Payroll Run 1 - Warrant 230131 FullAccount: 100-00-10-00000-216050- Segment2: NON-FUNCTION Segment3: FINANCE Segment4: NON-PROGRAM UniqueId: 45846-1065279-651-243-243-67765 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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