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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
Payroll Run 1 - Warrant 220315 Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv Date: 2022-02-28 Fiscal year: 2022 Vendor/payee: ALBANY FIREFIGHTERS #845 FiscalYear: 2022 Date: 2022-02-28 AccountType: Balance Sheet Actual: 4146.4 VendorId: 104 VendorName: ALBANY FIREFIGHTERS #845 VendorType: VENDOR InvoiceId: 51925 PaymentCheckNumber: 308350 Fund: GENERAL FundGroup: GENERAL FUND Organization: GENERAL FUND Object: PR: FIRE UNION Description: Payroll Run 1 - Warrant 220315 UniqueId: 36268-775105-651-243-243-51477 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv
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