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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
Payroll Run 1 - Warrant 200228 Source file: output/albany_permits_planning_audit/fee_ledger_rows.csv Date: 2020-02-28 Fiscal year: 2020 Vendor/payee: MISSION SQUARE ID #301022 Date: 2020-02-28 FiscalYear: 2020 AccountType: Balance Sheet ActualAmount: 349.55 Description: Payroll Run 1 - Warrant 200228 Object: PR: DEFERRED COMP Fund: BUILDING INSPECTION Organization: BUILDING INSPECTION FUND VendorName: MISSION SQUARE ID #301022 VendorType: PAYROLL InvoiceId: 16628 PaymentCheckNumber: 302920 UniqueId: 12641-241672-510-3374-3374-16523 local:data/albany/output/albany_permits_planning_audit/fee_ledger_rows.csv
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