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Public profile
Payroll Run 1 - Warrant 240515 Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2024-04-30 Fiscal year: 2024 Vendor/payee: PACIFIC SOURCE HEALTH PLANS Date: 2024-04-30T00:00:00.000 FiscalYear: 2024 FiscalPeriod: 10 AccountType: Balance Sheet Actual: 47642.76 EntryType: D InvoiceId: 92915 InvoiceStatus: Paid PaymentCheckNumber: 313622 VendorId: 2147 VendorName: PACIFIC SOURCE HEALTH PLANS VendorType: PAYROLL Fund: PUBLIC WORKS CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: PUBLIC WORKS CENTRAL SERVICES Object: PR: HEALTH INSURANCE Description: Payroll Run 1 - Warrant 240515 FullAccount: 705-00-00-00000-213010- Segment2: NON-FUNCTION Segment3: NON-DEPARTMENT Segment4: NON-PROGRAM UniqueId: 60749-1424136-530-3198-3198-92198 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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