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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
Payroll Run 1 - Warrant 240830 Source file: output/albany_permits_planning_audit/fee_ledger_rows.csv Date: 2024-08-15 Fiscal year: 2025 Vendor/payee: MISSION SQUARE ID# 107043/107044 Date: 2024-08-15 FiscalYear: 2025 AccountType: Balance Sheet ActualAmount: 70.72 Description: Payroll Run 1 - Warrant 240830 Object: PR: DEFERRED COMP Fund: BUILDING INSPECTION Organization: BUILDING INSPECTION FUND VendorName: MISSION SQUARE ID# 107043/107044 VendorType: PAYROLL InvoiceId: 98550 PaymentCheckNumber: 10008846 UniqueId: 64755-1503337-510-3375-3375-97788 local:data/albany/output/albany_permits_planning_audit/fee_ledger_rows.csv
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