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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
June 2020 BCBS for July Bill Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv Date: 2020-06-30 Fiscal year: 2020 Vendor/payee: REGENCE BLUE CROSS BLUE SHIELD FiscalYear: 2020 Date: 2020-06-30 AccountType: Balance Sheet Actual: 2748.8 VendorId: 3460 VendorName: REGENCE BLUE CROSS BLUE SHIELD VendorType: PAYROLL InvoiceId: 22040 PaymentCheckNumber: 10002103 Fund: CASH CONTROL FundGroup: CASH CONTROL Organization: CASH CONTROL Object: PY CLEARING: REGENCE BCBS Description: June 2020 BCBS for July Bill UniqueId: 16633-336032-4501-3408-3408-21834 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv
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