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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
Payroll Run 1 - Warrant 250613 Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2025_ledger_rows.csv Date: 2025-05-31 Fiscal year: 2025 Vendor/payee: ALBANY FIRE DEPARTMENT FiscalYear: 2025 Date: 2025-05-31 AccountType: Balance Sheet Actual: 562.5 VendorId: 102 VendorName: ALBANY FIRE DEPARTMENT VendorType: PAYROLL InvoiceId: 114513 PaymentCheckNumber: 316385 Fund: GENERAL FundGroup: GENERAL FUND Organization: GENERAL FUND Object: PR: MISCELLANEOUS DEDUCTIONS Description: Payroll Run 1 - Warrant 250613 UniqueId: 73228-1705829-699-225-225-113670 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2025_ledger_rows.csv
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