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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
Payroll Run 9 - Warrant 2301B Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2023_ledger_rows.csv Date: 2023-01-15 Fiscal year: 2023 Vendor/payee: ALBANY FIREFIGHTERS #845 FiscalYear: 2023 Date: 2023-01-15 AccountType: Balance Sheet Actual: 10.0 VendorId: 23520 VendorName: ALBANY FIREFIGHTERS #845 VendorType: PAYROLL InvoiceId: 67100 PaymentCheckNumber: 310443 Fund: GENERAL FundGroup: GENERAL FUND Organization: GENERAL FUND Object: PR: FIRE UNION Description: Payroll Run 9 - Warrant 2301B UniqueId: 45845-1065274-651-7243-7409-66571 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2023_ledger_rows.csv
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