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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
Payroll Run 1 - Warrant 240715 Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv Date: 2024-06-30 Fiscal year: 2024 Vendor/payee: MISSION SQUARE ID# 107043/107044 FiscalYear: 2024 Date: 2024-06-30 AccountType: Balance Sheet Actual: 66.69 VendorId: 3105 VendorName: MISSION SQUARE ID# 107043/107044 VendorType: PAYROLL InvoiceId: 96266 PaymentCheckNumber: 10008596 Fund: BUILDING INSPECTION FundGroup: SPECIAL REVENUE FUNDS Organization: BUILDING INSPECTION FUND Object: PR: DEFERRED COMP Description: Payroll Run 1 - Warrant 240715 UniqueId: 62569-1459870-510-3375-3375-95527 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv
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