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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
July 2019 ICMA Payment Source file: output/albany_money_flow_audit/money_flow_merchant_pattern_rows.csv Date: 2019-07-30 Fiscal year: 2020 Vendor/payee: MISSION SQUARE ID #301022 date: 2019-07-30 fiscal_year: 2020 amount: 15218.90 vendor: MISSION SQUARE ID #301022 vendor_type: PAYROLL fund: CENTRAL SERVICES function: NON-FUNCTION department: NON-DEPARTMENT program: NON-PROGRAM object: PR: DEFERRED COMP description: July 2019 ICMA Payment invoice_id: 4319 check_number: 301047 unique_id: 4865-86010-517-3374-3374-4287 local:data/albany/output/albany_money_flow_audit/money_flow_merchant_pattern_rows.csv
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