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Public profile
Payroll Run 9 - Warrant 2105C Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2021-05-27 Fiscal year: 2021 Vendor/payee: PACIFIC SOURCE HEALTH PLANS Date: 2021-05-27T00:00:00.000 FiscalYear: 2021 FiscalPeriod: 11 AccountType: Balance Sheet Actual: -656.51 EntryType: C InvoiceId: 37696 InvoiceStatus: Paid PaymentCheckNumber: 306180 VendorId: 2147 VendorName: PACIFIC SOURCE HEALTH PLANS VendorType: PAYROLL Fund: GENERAL FundGroup: GENERAL FUND Organization: GENERAL FUND Object: PR: HEALTH INSURANCE Description: Payroll Run 9 - Warrant 2105C FullAccount: 100-00-10-00000-213010- Segment2: NON-FUNCTION Segment3: FINANCE Segment4: NON-PROGRAM UniqueId: 26988-568059-519-3198-3198-37344 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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