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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
Payroll Run 1 - Warrant 231115 Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv Date: 2023-10-31 Fiscal year: 2024 Vendor/payee: MISSION SQUARE ID #301022 FiscalYear: 2024 Date: 2023-10-31 AccountType: Balance Sheet Actual: 503.63 VendorId: 3104 VendorName: MISSION SQUARE ID #301022 VendorType: PAYROLL InvoiceId: 83589 PaymentCheckNumber: 10007555 Fund: STREET FundGroup: SPECIAL REVENUE FUNDS Organization: STREETS FUND Object: PR: DEFERRED COMP Description: Payroll Run 1 - Warrant 231115 UniqueId: 56024-1312499-513-3374-3374-82949 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv
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