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Public profile
Payroll Run 1 - Warrant 121521 Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2021-11-30 Fiscal year: 2022 Vendor/payee: MISSION SQUARE ID #301022 Date: 2021-11-30T00:00:00.000 FiscalYear: 2022 FiscalPeriod: 5 AccountType: Balance Sheet Actual: 29.78 EntryType: D InvoiceId: 47694 InvoiceStatus: Paid PaymentCheckNumber: 10004478 VendorId: 3104 VendorName: MISSION SQUARE ID #301022 VendorType: PAYROLL Fund: STORMWATER FundGroup: ENTERPRISE FUNDS Organization: STORM WATER Object: PR: DEFERRED COMP Description: Payroll Run 1 - Warrant 121521 FullAccount: 625-00-00-00000-212100- Segment2: NON-FUNCTION Segment3: NON-DEPARTMENT Segment4: NON-PROGRAM UniqueId: 33603-714091-4556-3374-3374-47265 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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