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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
Payroll Run 9 - Warrant 2209F Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-09-18 Fiscal year: 2023 Vendor/payee: MODA Date: 2022-09-18T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 3 AccountType: Balance Sheet Actual: -106.06 EntryType: C InvoiceId: 61010 InvoiceStatus: Paid PaymentCheckNumber: 309652 VendorId: 2066 VendorName: MODA VendorType: PAYROLL Fund: PUBLIC TRANSIT FundGroup: SPECIAL REVENUE FUNDS Organization: PUBLIC TRANSIT Object: PR: DENTAL & VISION INS Description: Payroll Run 9 - Warrant 2209F FullAccount: 213-00-00-00000-213100- Segment2: NON-FUNCTION Segment3: NON-DEPARTMENT Segment4: NON-PROGRAM UniqueId: 42004-909125-548-3177-3177-60512 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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