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Payroll Run 1 - Warrant 240430 Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2024-04-15 Fiscal year: 2024 Vendor/payee: MISSION SQUARE ID# 107043/107044 Date: 2024-04-15T00:00:00.000 FiscalYear: 2024 FiscalPeriod: 10 AccountType: Balance Sheet Actual: 200.02 EntryType: D InvoiceId: 92603 InvoiceStatus: Paid PaymentCheckNumber: 10008276 VendorId: 3105 VendorName: MISSION SQUARE ID# 107043/107044 VendorType: PAYROLL Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: PARKS & RECREATION FUND Object: PR: DEFERRED COMP Description: Payroll Run 1 - Warrant 240430 FullAccount: 202-00-00-00000-212100- Segment2: NON-FUNCTION Segment3: NON-DEPARTMENT Segment4: NON-PROGRAM UniqueId: 60294-1413403-508-3375-3375-91889 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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