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Public profile
Payroll Run 1 - Warrant 220331 Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-03-15 Fiscal year: 2022 Vendor/payee: HOGAN, SANTINA Date: 2022-03-15T00:00:00.000 FiscalYear: 2022 FiscalPeriod: 9 AccountType: Balance Sheet Actual: 151.57 EntryType: D InvoiceId: 52982 InvoiceStatus: Paid PaymentCheckNumber: 10004918 VendorId: 11429 VendorName: HOGAN, SANTINA VendorType: PAYROLL Fund: SEWER FundGroup: ENTERPRISE FUNDS Organization: SEWER FUND Object: PR: CHILD SUPPORT Description: Payroll Run 1 - Warrant 220331 FullAccount: 601-00-00-00000-217110- Segment2: NON-FUNCTION Segment3: NON-DEPARTMENT Segment4: NON-PROGRAM UniqueId: 36655-785274-3950-352-352-52531 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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