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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
GARNISHMENT/CAL CHILD SUPPORT Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv Date: 2020-01-06 Fiscal year: 2020 Vendor/payee: HOGAN, SANTINA FiscalYear: 2020 Date: 2020-01-06 AccountType: Balance Sheet Actual: 303.01 VendorId: 11429 VendorName: HOGAN, SANTINA VendorType: PAYROLL InvoiceId: 13576 PaymentCheckNumber: 10001238 Fund: WATER FundGroup: ENTERPRISE FUNDS Organization: WATER FUND Object: PR: MISCELLANEOUS DEDUCTIONS Description: GARNISHMENT/CAL CHILD SUPPORT UniqueId: 10562-196953-708-352-352-13500 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv
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