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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
Payroll Run 1 - Warrant 240515 Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv Date: 2024-04-30 Fiscal year: 2024 Vendor/payee: MISSION SQUARE ID# 107043/107044 FiscalYear: 2024 Date: 2024-04-30 AccountType: Balance Sheet Actual: 200.02 VendorId: 3105 VendorName: MISSION SQUARE ID# 107043/107044 VendorType: PAYROLL InvoiceId: 92919 PaymentCheckNumber: 10008350 Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: PARKS & RECREATION FUND Object: PR: DEFERRED COMP Description: Payroll Run 1 - Warrant 240515 UniqueId: 60749-1424069-508-3375-3375-92202 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv
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