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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
Payroll Run 1 - Warrant 250214 Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2025_ledger_rows.csv Date: 2025-01-31 Fiscal year: 2025 Vendor/payee: MISSION SQUARE ID #301022 FiscalYear: 2025 Date: 2025-01-31 AccountType: Balance Sheet Actual: 2175.84 VendorId: 3104 VendorName: MISSION SQUARE ID #301022 VendorType: PAYROLL InvoiceId: 108291 PaymentCheckNumber: 10009568 Fund: BUILDING INSPECTION FundGroup: SPECIAL REVENUE FUNDS Organization: BUILDING INSPECTION FUND Object: PR: DEFERRED COMP Description: Payroll Run 1 - Warrant 250214 UniqueId: 69204-1621135-510-3374-3374-107488 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2025_ledger_rows.csv
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