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Public profile
Payroll Run 1 - Warrant 220915 Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-08-31 Fiscal year: 2023 Vendor/payee: MISSION SQUARE ID #301022 Date: 2022-08-31T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 2 AccountType: Balance Sheet Actual: 5064.39 EntryType: D InvoiceId: 60981 InvoiceStatus: Paid PaymentCheckNumber: 10005637 VendorId: 3104 VendorName: MISSION SQUARE ID #301022 VendorType: PAYROLL Fund: PUBLIC WORKS CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: PUBLIC WORKS CENTRAL SERVICES Object: PR: DEFERRED COMP Description: Payroll Run 1 - Warrant 220915 FullAccount: 705-00-00-00000-212100- Segment2: NON-FUNCTION Segment3: NON-DEPARTMENT Segment4: NON-PROGRAM UniqueId: 41474-886541-518-3374-3374-60483 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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