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Public profile
Payroll Run 9 - Warrant 2404B Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2024-04-15 Fiscal year: 2024 Vendor/payee: PACIFIC SOURCE HEALTH PLANS Date: 2024-04-15T00:00:00.000 FiscalYear: 2024 FiscalPeriod: 10 AccountType: Balance Sheet Actual: -1234.18 EntryType: C InvoiceId: 91370 InvoiceStatus: Paid PaymentCheckNumber: 313439 VendorId: 2147 VendorName: PACIFIC SOURCE HEALTH PLANS VendorType: PAYROLL Fund: CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: CENTRAL SERVICES Object: PR: HEALTH INSURANCE Description: Payroll Run 9 - Warrant 2404B FullAccount: 701-00-00-00000-213010- Segment2: NON-FUNCTION Segment3: NON-DEPARTMENT Segment4: NON-PROGRAM UniqueId: 59962-1405784-529-3198-3198-90661 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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