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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
Payroll Run 1 - Warrant 240628 Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv Date: 2024-06-15 Fiscal year: 2024 Vendor/payee: ALBANY FIREFIGHTERS #845 FiscalYear: 2024 Date: 2024-06-15 AccountType: Balance Sheet Actual: 87.0 VendorId: 23520 VendorName: ALBANY FIREFIGHTERS #845 VendorType: PAYROLL InvoiceId: 94831 PaymentCheckNumber: 313810 Fund: GENERAL FundGroup: GENERAL FUND Organization: GENERAL FUND Object: PR: FIRE UNION Description: Payroll Run 1 - Warrant 240628 UniqueId: 62172-1451685-651-7243-7409-94096 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv
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