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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
Payroll Run 9 - Warrant 2209A Source file: output/albany_money_flow_audit/money_flow_merchant_pattern_rows.csv Date: 2022-09-08 Fiscal year: 2023 Vendor/payee: MISSION SQUARE ID #301022 date: 2022-09-08 fiscal_year: 2023 amount: 48.94 vendor: MISSION SQUARE ID #301022 vendor_type: PAYROLL fund: GENERAL function: NON-FUNCTION department: FINANCE program: NON-PROGRAM object: PR: DEFERRED COMP description: Payroll Run 9 - Warrant 2209A invoice_id: 60750 check_number: 10005637 unique_id: 41473-886409-507-3374-3374-60255 local:data/albany/output/albany_money_flow_audit/money_flow_merchant_pattern_rows.csv
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