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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
Payroll Run 1 - Warrant 240628 Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv Date: 2024-06-15 Fiscal year: 2024 Vendor/payee: MISSION SQUARE ID #301022 FiscalYear: 2024 Date: 2024-06-15 AccountType: Balance Sheet Actual: 3855.23 VendorId: 3104 VendorName: MISSION SQUARE ID #301022 VendorType: PAYROLL InvoiceId: 94825 PaymentCheckNumber: 10008526 Fund: WATER FundGroup: ENTERPRISE FUNDS Organization: WATER FUND Object: PR: DEFERRED COMP Description: Payroll Run 1 - Warrant 240628 UniqueId: 62172-1451717-516-3374-3374-94090 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv
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