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Public profile
Payroll Run 1 - Warrant 200313 Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-03-13 Fiscal year: 2020 Vendor/payee: NATIONWIDE RETIREMENT SOLUTION Date: 2020-03-13T00:00:00.000 FiscalYear: 2020 FiscalPeriod: 9 AccountType: Balance Sheet Actual: 943.41 EntryType: D InvoiceId: 16984 InvoiceStatus: Paid PaymentCheckNumber: 10001621 VendorId: 1951 VendorName: NATIONWIDE RETIREMENT SOLUTION VendorType: VENDOR Fund: CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: CENTRAL SERVICES Object: PR: DEFERRED COMP Description: Payroll Run 1 - Warrant 200313 FullAccount: 701-00-00-00000-212100- Segment2: NON-FUNCTION Segment3: NON-DEPARTMENT Segment4: NON-PROGRAM UniqueId: 13163-250267-517-3158-3158-16875 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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