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Payroll Run 1 - Warrant 220114 Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2021-12-31 Fiscal year: 2022 Vendor/payee: MISSION SQUARE ID# 107043/107044 Date: 2021-12-31T00:00:00.000 FiscalYear: 2022 FiscalPeriod: 6 AccountType: Balance Sheet Actual: 167.57 EntryType: D InvoiceId: 48327 InvoiceStatus: Paid PaymentCheckNumber: 10004613 VendorId: 3105 VendorName: MISSION SQUARE ID# 107043/107044 VendorType: PAYROLL Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: PARKS & RECREATION FUND Object: PR: DEFERRED COMP Description: Payroll Run 1 - Warrant 220114 FullAccount: 202-00-00-00000-212100- Segment2: NON-FUNCTION Segment3: NON-DEPARTMENT Segment4: NON-PROGRAM UniqueId: 34365-730402-508-3375-3375-47890 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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