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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
Payroll Run 1 - Warrant 250331 Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2025_ledger_rows.csv Date: 2025-03-15 Fiscal year: 2025 Vendor/payee: MISSION SQUARE ID# 107043/107044 FiscalYear: 2025 Date: 2025-03-15 AccountType: Balance Sheet Actual: 72.15 VendorId: 3105 VendorName: MISSION SQUARE ID# 107043/107044 VendorType: PAYROLL InvoiceId: 110983 PaymentCheckNumber: 10009748 Fund: BUILDING INSPECTION FundGroup: SPECIAL REVENUE FUNDS Organization: BUILDING INSPECTION FUND Object: PR: DEFERRED COMP Description: Payroll Run 1 - Warrant 250331 UniqueId: 70660-1652115-510-3375-3375-110170 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2025_ledger_rows.csv
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