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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
Payroll Run 1 - Warrant 220415 Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv Date: 2022-03-31 Fiscal year: 2022 Vendor/payee: MISSION SQUARE ID# 107043/107044 FiscalYear: 2022 Date: 2022-03-31 AccountType: Balance Sheet Actual: 54.4 VendorId: 3105 VendorName: MISSION SQUARE ID# 107043/107044 VendorType: PAYROLL InvoiceId: 53269 PaymentCheckNumber: 10004989 Fund: BUILDING INSPECTION FundGroup: SPECIAL REVENUE FUNDS Organization: BUILDING INSPECTION FUND Object: PR: DEFERRED COMP Description: Payroll Run 1 - Warrant 220415 UniqueId: 37111-793764-510-3375-3375-52812 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv
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