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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
Payroll Run 1 - Warrant 250131 Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2025_ledger_rows.csv Date: 2025-01-15 Fiscal year: 2025 Vendor/payee: MISSION SQUARE ID #301022 FiscalYear: 2025 Date: 2025-01-15 AccountType: Balance Sheet Actual: 4546.63 VendorId: 3104 VendorName: MISSION SQUARE ID #301022 VendorType: PAYROLL InvoiceId: 107984 PaymentCheckNumber: 10009500 Fund: WATER FundGroup: ENTERPRISE FUNDS Organization: WATER FUND Object: PR: DEFERRED COMP Description: Payroll Run 1 - Warrant 250131 UniqueId: 68862-1613878-516-3374-3374-107183 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2025_ledger_rows.csv
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