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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
Payroll Run 1 - Warrant 220131 Source file: output/albany_money_flow_audit/money_flow_large_payment_rows.csv Date: 2022-01-15 Fiscal year: 2022 Vendor/payee: REGENCE BLUE CROSS BLUE SHIELD date: 2022-01-15 fiscal_year: 2022 amount: 80103.60 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 220131 invoice_id: 48609 check_number: 10004668 unique_id: 34804-744532-531-3408-3408-48169 local:data/albany/output/albany_money_flow_audit/money_flow_large_payment_rows.csv
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