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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
Payroll Run 1 - Warrant 241015 Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2025_ledger_rows.csv Date: 2024-09-30 Fiscal year: 2025 Vendor/payee: MISSION SQUARE ID# 107043/107044 FiscalYear: 2025 Date: 2024-09-30 AccountType: Balance Sheet Actual: 1723.39 VendorId: 3105 VendorName: MISSION SQUARE ID# 107043/107044 VendorType: PAYROLL InvoiceId: 101918 PaymentCheckNumber: 10009060 Fund: CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: CENTRAL SERVICES Object: PR: DEFERRED COMP Description: Payroll Run 1 - Warrant 241015 UniqueId: 66096-1533320-517-3375-3375-101145 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2025_ledger_rows.csv
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