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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
Payroll Run 1 - Warrant 230731 Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv Date: 2023-07-15 Fiscal year: 2024 Vendor/payee: MODA FiscalYear: 2024 Date: 2023-07-15 AccountType: Balance Sheet Actual: 106.06 VendorId: 2066 VendorName: MODA VendorType: PAYROLL InvoiceId: 77038 PaymentCheckNumber: 311677 Fund: STORMWATER FundGroup: ENTERPRISE FUNDS Organization: STORM WATER Object: PR: DENTAL & VISION INS Description: Payroll Run 1 - Warrant 230731 UniqueId: 51052-1190652-4549-3177-3177-76424 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv
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