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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
Payroll Run 1 - Warrant 250430 Source file: output/albany_permits_planning_audit/fee_ledger_rows.csv Date: 2025-04-15 Fiscal year: 2025 Vendor/payee: MISSION SQUARE ID #301022 Date: 2025-04-15 FiscalYear: 2025 AccountType: Balance Sheet ActualAmount: 2184.0 Description: Payroll Run 1 - Warrant 250430 Object: PR: DEFERRED COMP Fund: BUILDING INSPECTION Organization: BUILDING INSPECTION FUND VendorName: MISSION SQUARE ID #301022 VendorType: PAYROLL InvoiceId: 112686 PaymentCheckNumber: 10009885 UniqueId: 71690-1671819-510-3374-3374-111860 local:data/albany/output/albany_permits_planning_audit/fee_ledger_rows.csv
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