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Public profile
Payroll Run 1 - Warrant 210528 Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2021-05-15 Fiscal year: 2021 Vendor/payee: ALBANY FIREFIGHTERS #845 Date: 2021-05-15T00:00:00.000 FiscalYear: 2021 FiscalPeriod: 11 AccountType: Balance Sheet Actual: 4380.0 EntryType: D InvoiceId: 37643 InvoiceStatus: Paid PaymentCheckNumber: 306173 VendorId: 104 VendorName: ALBANY FIREFIGHTERS #845 VendorType: VENDOR Fund: GENERAL FundGroup: GENERAL FUND Organization: GENERAL FUND Object: PR: FIRE UNION Description: Payroll Run 1 - Warrant 210528 FullAccount: 100-00-10-00000-216050- Segment2: NON-FUNCTION Segment3: FINANCE Segment4: NON-PROGRAM UniqueId: 26986-567913-651-243-243-37298 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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