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Public profile
457 ICMA Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2019-09-30 Fiscal year: 2020 Vendor/payee: MISSION SQUARE ID #301022 Date: 2019-09-30T00:00:00.000 FiscalYear: 2020 FiscalPeriod: 3 AccountType: Balance Sheet Actual: 518.33 EntryType: D InvoiceId: 6702 InvoiceStatus: Paid PaymentCheckNumber: 301587 VendorId: 3104 VendorName: MISSION SQUARE ID #301022 VendorType: PAYROLL Fund: BUILDING INSPECTION FundGroup: SPECIAL REVENUE FUNDS Organization: BUILDING INSPECTION FUND Object: PR: DEFERRED COMP Description: 457 ICMA FullAccount: 204-00-00-00000-212100- Segment2: NON-FUNCTION Segment3: NON-DEPARTMENT Segment4: NON-PROGRAM UniqueId: 7231-127540-510-3374-3374-6651 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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