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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
Payroll Run 1 - Warrant 210615 Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv Date: 2021-05-31 Fiscal year: 2021 Vendor/payee: ALBANY FIREFIGHTERS #845 FiscalYear: 2021 Date: 2021-05-31 AccountType: Balance Sheet Actual: 4321.6 VendorId: 104 VendorName: ALBANY FIREFIGHTERS #845 VendorType: VENDOR InvoiceId: 37969 PaymentCheckNumber: 306380 Fund: GENERAL FundGroup: GENERAL FUND Organization: GENERAL FUND Object: PR: FIRE UNION Description: Payroll Run 1 - Warrant 210615 UniqueId: 27404-577007-651-243-243-37613 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv
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