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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
Payroll Run 9 - Warrant 2302D Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2023_ledger_rows.csv Date: 2023-02-28 Fiscal year: 2023 Vendor/payee: MISSION SQUARE ID #301022 FiscalYear: 2023 Date: 2023-02-28 AccountType: Balance Sheet Actual: 60.84 VendorId: 3104 VendorName: MISSION SQUARE ID #301022 VendorType: PAYROLL InvoiceId: 69840 PaymentCheckNumber: 10006362 Fund: PUBLIC WORKS CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: PUBLIC WORKS CENTRAL SERVICES Object: PR: DEFERRED COMP Description: Payroll Run 9 - Warrant 2302D UniqueId: 46575-1081849-518-3374-3374-69290 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2023_ledger_rows.csv
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