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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
Payroll Run 1 - Warrant 240215 Source file: output/albany_permits_planning_audit/fee_ledger_rows.csv Date: 2024-01-31 Fiscal year: 2024 Vendor/payee: MISSION SQUARE ID# 107043/107044 Date: 2024-01-31 FiscalYear: 2024 AccountType: Balance Sheet ActualAmount: 66.68 Description: Payroll Run 1 - Warrant 240215 Object: PR: DEFERRED COMP Fund: BUILDING INSPECTION Organization: BUILDING INSPECTION FUND VendorName: MISSION SQUARE ID# 107043/107044 VendorType: PAYROLL InvoiceId: 88303 PaymentCheckNumber: 10007952 UniqueId: 58306-1363900-510-3375-3375-87622 local:data/albany/output/albany_permits_planning_audit/fee_ledger_rows.csv
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