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Public profile
Payroll Run 1 - Warrant 220513 Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-04-30 Fiscal year: 2022 Vendor/payee: ALBANY FIREFIGHTERS #845 Date: 2022-04-30T00:00:00.000 FiscalYear: 2022 FiscalPeriod: 10 AccountType: Balance Sheet Actual: 375.0 EntryType: D InvoiceId: 54570 InvoiceStatus: Paid PaymentCheckNumber: 308734 VendorId: 104 VendorName: ALBANY FIREFIGHTERS #845 VendorType: VENDOR Fund: GENERAL FundGroup: GENERAL FUND Organization: GENERAL FUND Object: PR: BENEVOLENT FUNDS Description: Payroll Run 1 - Warrant 220513 FullAccount: 100-00-10-00000-217080- Segment2: NON-FUNCTION Segment3: FINANCE Segment4: NON-PROGRAM UniqueId: 37933-809474-4661-243-243-54106 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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