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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
Payroll Run 1 - Warrant 220131 Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv Date: 2022-01-15 Fiscal year: 2022 Vendor/payee: MISSION SQUARE ID #301022 FiscalYear: 2022 Date: 2022-01-15 AccountType: Balance Sheet Actual: 30.91 VendorId: 3104 VendorName: MISSION SQUARE ID #301022 VendorType: PAYROLL InvoiceId: 48607 PaymentCheckNumber: 10004670 Fund: STORMWATER FundGroup: ENTERPRISE FUNDS Organization: STORM WATER Object: PR: DEFERRED COMP Description: Payroll Run 1 - Warrant 220131 UniqueId: 34804-744577-4556-3374-3374-48167 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv
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