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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
Payroll Run 1 - Warrant 210930 Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv Date: 2021-09-15 Fiscal year: 2022 Vendor/payee: SAMFIT FiscalYear: 2022 Date: 2021-09-15 AccountType: Balance Sheet Actual: 20.0 VendorId: 13858 VendorName: SAMFIT VendorType: PAYROLL InvoiceId: 44353 PaymentCheckNumber: 307176 Fund: CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: CENTRAL SERVICES Object: PR: GYM MEMBERSHIP FEES Description: Payroll Run 1 - Warrant 210930 UniqueId: 31338-663258-697-643-643-43960 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv
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