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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
MARC ADJUSTMENT Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv Date: 2021-04-13 Fiscal year: 2021 Vendor/payee: MISSION SQUARE ID #301022 FiscalYear: 2021 Date: 2021-04-13 AccountType: Balance Sheet Actual: 100.0 VendorId: 3104 VendorName: MISSION SQUARE ID #301022 VendorType: PAYROLL InvoiceId: 35305 PaymentCheckNumber: 10003394 Fund: GENERAL FundGroup: GENERAL FUND Organization: GENERAL FUND Object: PR: DEFERRED COMP Description: MARC ADJUSTMENT UniqueId: 25542-533191-507-3374-3374-34971 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv
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