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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
Payroll Run 9 - Warrant 2210R Source file: output/albany_money_flow_audit/money_flow_merchant_pattern_rows.csv Date: 2022-10-10 Fiscal year: 2023 Vendor/payee: MISSION SQUARE ID #301022 date: 2022-10-10 fiscal_year: 2023 amount: 117.01 vendor: MISSION SQUARE ID #301022 vendor_type: PAYROLL fund: PUBLIC TRANSIT function: NON-FUNCTION department: NON-DEPARTMENT program: NON-PROGRAM object: PR: DEFERRED COMP description: Payroll Run 9 - Warrant 2210R invoice_id: 62318 check_number: 10005784 unique_id: 42611-925499-512-3374-3374-61814 local:data/albany/output/albany_money_flow_audit/money_flow_merchant_pattern_rows.csv
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