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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
Payroll Run 1 - Warrant 220429 Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-04-15 Fiscal year: 2022 Vendor/payee: UNITED WAY OF LINN COUNTY Date: 2022-04-15T00:00:00.000 FiscalYear: 2022 FiscalPeriod: 10 AccountType: Balance Sheet Actual: 15.0 EntryType: D InvoiceId: 54436 InvoiceStatus: Paid PaymentCheckNumber: 10005044 VendorId: 3058 VendorName: UNITED WAY OF LINN COUNTY VendorType: VENDOR Fund: PUBLIC WORKS CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: PUBLIC WORKS CENTRAL SERVICES Object: PR: UNITED WAY Description: Payroll Run 1 - Warrant 220429 FullAccount: 705-00-00-00000-217010- Segment2: NON-FUNCTION Segment3: NON-DEPARTMENT Segment4: NON-PROGRAM UniqueId: 37510-801748-686-3367-3367-53974 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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