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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
SOCIAL SECURITY Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv Date: 2019-12-02 Fiscal year: 2020 Vendor/payee: DEPARTMENT OF THE TREASURY FiscalYear: 2020 Date: 2019-12-02 AccountType: Balance Sheet Actual: 5849.42 VendorId: 20385 VendorName: DEPARTMENT OF THE TREASURY VendorType: PAYROLL InvoiceId: 12729 PaymentCheckNumber: 59 Fund: BUILDING INSPECTION FundGroup: SPECIAL REVENUE FUNDS Organization: BUILDING INSPECTION FUND Object: PR: FICA Description: SOCIAL SECURITY UniqueId: 10407-193525-438-4125-4277-12653 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv
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