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Public profile
Payroll Run 9 - Warrant 2207CO Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-07-15 Fiscal year: 2023 Vendor/payee: MISSION SQUARE ID #301022 Date: 2022-07-15T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 1 AccountType: Balance Sheet Actual: 4247.76 EntryType: D InvoiceId: 57635 InvoiceStatus: Paid PaymentCheckNumber: 10005324 VendorId: 3104 VendorName: MISSION SQUARE ID #301022 VendorType: PAYROLL Fund: GENERAL FundGroup: GENERAL FUND Organization: GENERAL FUND Object: PR: DEFERRED COMP Description: Payroll Run 9 - Warrant 2207CO FullAccount: 100-00-10-00000-212100- Segment2: NON-FUNCTION Segment3: FINANCE Segment4: NON-PROGRAM UniqueId: 39864-849119-507-3374-3374-57161 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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