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Public profile
Payroll Run 9 - Warrant 2007C Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-06-30 Fiscal year: 2020 Vendor/payee: ALBANY FIRE DEPARTMENT Date: 2020-06-30T00:00:00.000 FiscalYear: 2020 FiscalPeriod: 12 AccountType: Balance Sheet Actual: 7.5 EntryType: D InvoiceId: 22395 InvoiceStatus: Paid PaymentCheckNumber: 303894 VendorId: 102 VendorName: ALBANY FIRE DEPARTMENT VendorType: PAYROLL Fund: GENERAL FundGroup: GENERAL FUND Organization: GENERAL FUND Object: PR: MISCELLANEOUS DEDUCTIONS Description: Payroll Run 9 - Warrant 2007C FullAccount: 100-00-10-00000-217100- Segment2: NON-FUNCTION Segment3: FINANCE Segment4: NON-PROGRAM UniqueId: 17305-346973-699-225-225-22188 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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