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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
Payroll Run 9 - Warrant 2101D Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv Date: 2021-01-15 Fiscal year: 2021 Vendor/payee: MISSION SQUARE ID #301022 FiscalYear: 2021 Date: 2021-01-15 AccountType: Balance Sheet Actual: 35.47 VendorId: 3104 VendorName: MISSION SQUARE ID #301022 VendorType: PAYROLL InvoiceId: 32385 PaymentCheckNumber: 10003081 Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: PARKS & RECREATION FUND Object: PR: DEFERRED COMP Description: Payroll Run 9 - Warrant 2101D UniqueId: 23448-483944-508-3374-3374-32062 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv
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