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Public profile
Payroll Run 1 - Warrant 210715 Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2021-06-30 Fiscal year: 2021 Vendor/payee: PACIFIC SOURCE HEALTH PLANS Date: 2021-06-30T00:00:00.000 FiscalYear: 2021 FiscalPeriod: 12 AccountType: Balance Sheet Actual: 29430.07 EntryType: D InvoiceId: 39387 InvoiceStatus: Paid PaymentCheckNumber: 306656 VendorId: 2147 VendorName: PACIFIC SOURCE HEALTH PLANS VendorType: PAYROLL Fund: CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: CENTRAL SERVICES Object: PR: HEALTH INSURANCE Description: Payroll Run 1 - Warrant 210715 FullAccount: 701-00-00-00000-213010- Segment2: NON-FUNCTION Segment3: NON-DEPARTMENT Segment4: NON-PROGRAM UniqueId: 28535-597729-529-3198-3198-39025 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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