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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
Payroll Run 1 - Warrant 240315 Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv Date: 2024-02-29 Fiscal year: 2024 Vendor/payee: MISSION SQUARE ID #301022 FiscalYear: 2024 Date: 2024-02-29 AccountType: Balance Sheet Actual: 1955.14 VendorId: 3104 VendorName: MISSION SQUARE ID #301022 VendorType: PAYROLL InvoiceId: 89783 PaymentCheckNumber: 10008083 Fund: PUBLIC TRANSIT FundGroup: SPECIAL REVENUE FUNDS Organization: PUBLIC TRANSIT Object: PR: DEFERRED COMP Description: Payroll Run 1 - Warrant 240315 UniqueId: 59184-1383974-512-3374-3374-89076 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv
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