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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
Payroll Run 1 - Warrant 211115 Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv Date: 2021-10-31 Fiscal year: 2022 Vendor/payee: MISSION SQUARE ID #301022 FiscalYear: 2022 Date: 2021-10-31 AccountType: Balance Sheet Actual: 4630.6 VendorId: 3104 VendorName: MISSION SQUARE ID #301022 VendorType: PAYROLL InvoiceId: 46222 PaymentCheckNumber: 10004348 Fund: PUBLIC WORKS CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: PUBLIC WORKS CENTRAL SERVICES Object: PR: DEFERRED COMP Description: Payroll Run 1 - Warrant 211115 UniqueId: 32655-687915-518-3374-3374-45812 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv
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