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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
Payroll Run 1 - Warrant 241115 Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2025_ledger_rows.csv Date: 2024-10-31 Fiscal year: 2025 Vendor/payee: OREGON STATE FIREFIGHTERS, COUNCIL FiscalYear: 2025 Date: 2024-10-31 AccountType: Balance Sheet Actual: 132.56 VendorId: 1844 VendorName: OREGON STATE FIREFIGHTERS, COUNCIL VendorType: PAYROLL InvoiceId: 103651 PaymentCheckNumber: 315011 Fund: GENERAL FundGroup: GENERAL FUND Organization: GENERAL FUND Object: PR: FIRE UNION Description: Payroll Run 1 - Warrant 241115 UniqueId: 66959-1551803-651-3132-3132-102863 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2025_ledger_rows.csv
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