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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
Payroll Run 1 - Warrant 201231 Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv Date: 2020-12-15 Fiscal year: 2021 Vendor/payee: HOGAN, SANTINA FiscalYear: 2021 Date: 2020-12-15 AccountType: Balance Sheet Actual: 151.57 VendorId: 11429 VendorName: HOGAN, SANTINA VendorType: PAYROLL InvoiceId: 31066 PaymentCheckNumber: 10002963 Fund: SEWER FundGroup: ENTERPRISE FUNDS Organization: SEWER FUND Object: PR: CHILD SUPPORT Description: Payroll Run 1 - Warrant 201231 UniqueId: 22539-464361-3950-352-352-30758 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv
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