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Public profile
Payroll Run 1 - Warrant 250530 Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2025-05-15 Fiscal year: 2025 Vendor/payee: PACIFIC SOURCE ADMINISTRATORS, INC Date: 2025-05-15T00:00:00.000 FiscalYear: 2025 FiscalPeriod: 11 AccountType: Balance Sheet Actual: 35.0 EntryType: D InvoiceId: 114415 InvoiceStatus: Paid PaymentCheckNumber: 316159 VendorId: 1728 VendorName: PACIFIC SOURCE ADMINISTRATORS, INC VendorType: VENDOR Fund: STORMWATER FundGroup: ENTERPRISE FUNDS Organization: STORM WATER Object: PR: FLEXIBLE SPENDING ACCOUNT Description: Payroll Run 1 - Warrant 250530 FullAccount: 625-00-00-00000-215200- Segment2: NON-FUNCTION Segment3: NON-DEPARTMENT Segment4: NON-PROGRAM UniqueId: 72610-1690107-9017-2621-2621-113571 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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