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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
Payroll Run 1 - Warrant 250131 Source file: output/albany_permits_planning_audit/fee_ledger_rows.csv Date: 2025-01-15 Fiscal year: 2025 Vendor/payee: MISSION SQUARE ID #301022 Date: 2025-01-15 FiscalYear: 2025 AccountType: Balance Sheet ActualAmount: 2135.84 Description: Payroll Run 1 - Warrant 250131 Object: PR: DEFERRED COMP Fund: BUILDING INSPECTION Organization: BUILDING INSPECTION FUND VendorName: MISSION SQUARE ID #301022 VendorType: PAYROLL InvoiceId: 107984 PaymentCheckNumber: 10009500 UniqueId: 68862-1613873-510-3374-3374-107183 local:data/albany/output/albany_permits_planning_audit/fee_ledger_rows.csv
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