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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
Payroll Run 1 - Warrant 220930 Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2023_ledger_rows.csv Date: 2022-09-15 Fiscal year: 2023 Vendor/payee: MISSION SQUARE ID #301022 FiscalYear: 2023 Date: 2022-09-15 AccountType: Balance Sheet Actual: 1568.33 VendorId: 3104 VendorName: MISSION SQUARE ID #301022 VendorType: PAYROLL InvoiceId: 61299 PaymentCheckNumber: 10005720 Fund: BUILDING INSPECTION FundGroup: SPECIAL REVENUE FUNDS Organization: BUILDING INSPECTION FUND Object: PR: DEFERRED COMP Description: Payroll Run 1 - Warrant 220930 UniqueId: 42002-909082-510-3374-3374-60795 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2023_ledger_rows.csv
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