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Public profile
Payroll Run 1 - Warrant 230215 Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-01-31 Fiscal year: 2023 Vendor/payee: MISSION SQUARE ID #301022 Date: 2023-01-31T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 7 AccountType: Balance Sheet Actual: 1000.16 EntryType: D InvoiceId: 68622 InvoiceStatus: Paid PaymentCheckNumber: 10006310 VendorId: 3104 VendorName: MISSION SQUARE ID #301022 VendorType: PAYROLL Fund: GRANTS FundGroup: SPECIAL REVENUE FUNDS Organization: GRANTS FUND Object: PR: DEFERRED COMP Description: Payroll Run 1 - Warrant 230215 FullAccount: 203-00-00-00000-212100- Segment2: NON-FUNCTION Segment3: NON-DEPARTMENT Segment4: NON-PROGRAM UniqueId: 46249-1073016-509-3374-3374-68079 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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