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Public profile
Payroll Run 9 - Warrant 2403C Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2024-03-15 Fiscal year: 2024 Vendor/payee: MODA Date: 2024-03-15T00:00:00.000 FiscalYear: 2024 FiscalPeriod: 9 AccountType: Balance Sheet Actual: -130.07 EntryType: C InvoiceId: 89794 InvoiceStatus: Paid PaymentCheckNumber: 313284 VendorId: 2066 VendorName: MODA VendorType: PAYROLL Fund: GENERAL FundGroup: GENERAL FUND Organization: GENERAL FUND Object: PR: DENTAL & VISION INS Description: Payroll Run 9 - Warrant 2403C FullAccount: 100-00-10-00000-213100- Segment2: NON-FUNCTION Segment3: FINANCE Segment4: NON-PROGRAM UniqueId: 59183-1383939-543-3177-3177-89087 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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