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Public profile
Payroll Run 1 - Warrant 20 Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-06-30 Fiscal year: 2020 Vendor/payee: CIS TRUST Date: 2020-06-30T00:00:00.000 FiscalYear: 2020 FiscalPeriod: 12 AccountType: Balance Sheet Actual: -345.74 EntryType: C InvoiceId: 15406 InvoiceStatus: Void PaymentCheckNumber: 0 VendorId: 208 VendorName: CIS TRUST VendorType: VENDOR Fund: BUILDING INSPECTION FundGroup: SPECIAL REVENUE FUNDS Organization: BUILDING INSPECTION FUND Object: PR: WORKER'S COMPENSATION Description: Payroll Run 1 - Warrant 20 FullAccount: 204-00-00-00000-211200- Segment2: NON-FUNCTION Segment3: NON-DEPARTMENT Segment4: NON-PROGRAM UniqueId: 18701-381987-474-3181-3181-15314 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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