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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
Payroll Run 1 - Warrant 231115 Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv Date: 2023-10-31 Fiscal year: 2024 Vendor/payee: ALBANY FIREFIGHTERS #845 FiscalYear: 2024 Date: 2023-10-31 AccountType: Balance Sheet Actual: 83.98 VendorId: 23520 VendorName: ALBANY FIREFIGHTERS #845 VendorType: PAYROLL InvoiceId: 83596 PaymentCheckNumber: 312586 Fund: GENERAL FundGroup: GENERAL FUND Organization: GENERAL FUND Object: PR: FIRE UNION Description: Payroll Run 1 - Warrant 231115 UniqueId: 56024-1312467-651-7243-7409-82956 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv
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