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Fetching the reviewed public graph profile and related records.
Public profile
Fetching the reviewed public graph profile and related records.
Public profile
Payroll Run 1 - Warrant 200930 Source file: output/albany_permits_planning_audit/fee_ledger_rows.csv Date: 2020-09-15 Fiscal year: 2021 Vendor/payee: MODA Date: 2020-09-15 FiscalYear: 2021 AccountType: Balance Sheet ActualAmount: 627.37 Description: Payroll Run 1 - Warrant 200930 Object: PR: DENTAL & VISION INS Fund: BUILDING INSPECTION Organization: BUILDING INSPECTION FUND VendorName: MODA VendorType: PAYROLL InvoiceId: 26752 PaymentCheckNumber: 304522 UniqueId: 19975-410775-546-3177-3177-26495 local:data/albany/output/albany_permits_planning_audit/fee_ledger_rows.csv
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