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Public profile
Payroll Run 1 - Warrant 240515 Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2024-04-30 Fiscal year: 2024 Vendor/payee: ALBANY FIREFIGHTERS #845 Date: 2024-04-30T00:00:00.000 FiscalYear: 2024 FiscalPeriod: 10 AccountType: Balance Sheet Actual: 9.12 EntryType: D InvoiceId: 92925 InvoiceStatus: Paid PaymentCheckNumber: 313613 VendorId: 23520 VendorName: ALBANY FIREFIGHTERS #845 VendorType: PAYROLL Fund: GRANTS FundGroup: SPECIAL REVENUE FUNDS Organization: GRANTS FUND Object: PR: FIRE UNION Description: Payroll Run 1 - Warrant 240515 FullAccount: 203-00-00-00000-216050- Segment2: NON-FUNCTION Segment3: NON-DEPARTMENT Segment4: NON-PROGRAM UniqueId: 60749-1424032-653-7243-7409-92208 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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