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Public profile
Payroll Run 1 - Warrant 200131 Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-01-15 Fiscal year: 2020 Vendor/payee: MODA Date: 2020-01-15T00:00:00.000 FiscalYear: 2020 FiscalPeriod: 7 AccountType: Balance Sheet Actual: 4989.85 EntryType: D InvoiceId: 14352 InvoiceStatus: Paid PaymentCheckNumber: 302676 VendorId: 2066 VendorName: MODA VendorType: PAYROLL Fund: SEWER FundGroup: ENTERPRISE FUNDS Organization: SEWER FUND Object: PR: DENTAL & VISION INS Description: Payroll Run 1 - Warrant 200131 FullAccount: 601-00-00-00000-213100- Segment2: NON-FUNCTION Segment3: NON-DEPARTMENT Segment4: NON-PROGRAM UniqueId: 11623-221958-551-3177-3177-14266 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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