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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
Payroll Run 1 - Warrant 210415 Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv Date: 2021-03-31 Fiscal year: 2021 Vendor/payee: MODA FiscalYear: 2021 Date: 2021-03-31 AccountType: Balance Sheet Actual: 97.62 VendorId: 2066 VendorName: MODA VendorType: PAYROLL InvoiceId: 35157 PaymentCheckNumber: 305980 Fund: STORMWATER FundGroup: ENTERPRISE FUNDS Organization: STORM WATER Object: PR: DENTAL & VISION INS Description: Payroll Run 1 - Warrant 210415 UniqueId: 25541-533080-4549-3177-3177-34826 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv
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