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Fetching the reviewed public graph profile and related records.
Public profile
Payroll Run 1 - Warrant 200930 Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-09-15 Fiscal year: 2021 Vendor/payee: ALBANY FIREFIGHTERS #845 Date: 2020-09-15T00:00:00.000 FiscalYear: 2021 FiscalPeriod: 3 AccountType: Balance Sheet Actual: 405.0 EntryType: D InvoiceId: 26744 InvoiceStatus: Paid PaymentCheckNumber: 304516 VendorId: 104 VendorName: ALBANY FIREFIGHTERS #845 VendorType: VENDOR Fund: GENERAL FundGroup: GENERAL FUND Organization: GENERAL FUND Object: PR: BENEVOLENT FUNDS Description: Payroll Run 1 - Warrant 200930 FullAccount: 100-00-10-00000-217080- Segment2: NON-FUNCTION Segment3: FINANCE Segment4: NON-PROGRAM UniqueId: 19975-410736-4661-243-243-26487 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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