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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
Payroll Run 1 - Warrant 220331 Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv Date: 2022-03-15 Fiscal year: 2022 Vendor/payee: MISSION SQUARE ID #301022 FiscalYear: 2022 Date: 2022-03-15 AccountType: Balance Sheet Actual: 1102.51 VendorId: 3104 VendorName: MISSION SQUARE ID #301022 VendorType: PAYROLL InvoiceId: 52979 PaymentCheckNumber: 10004923 Fund: STREET FundGroup: SPECIAL REVENUE FUNDS Organization: STREETS FUND Object: PR: DEFERRED COMP Description: Payroll Run 1 - Warrant 220331 UniqueId: 36655-785377-513-3374-3374-52528 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv
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