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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
Payroll Run 1 - Warrant 220415 Source file: output/albany_permits_planning_audit/fee_ledger_rows.csv Date: 2022-03-31 Fiscal year: 2022 Vendor/payee: SAMFIT Date: 2022-03-31 FiscalYear: 2022 AccountType: Balance Sheet ActualAmount: 6.0 Description: Payroll Run 1 - Warrant 220415 Object: PR: GYM MEMBERSHIP FEES Fund: BUILDING INSPECTION Organization: BUILDING INSPECTION FUND VendorName: SAMFIT VendorType: PAYROLL InvoiceId: 53272 PaymentCheckNumber: 308549 UniqueId: 37111-793724-690-643-643-52815 local:data/albany/output/albany_permits_planning_audit/fee_ledger_rows.csv
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