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Public profile
Payroll Run 1 - Warrant 250214 Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2025-01-31 Fiscal year: 2025 Vendor/payee: MODA Date: 2025-01-31T00:00:00.000 FiscalYear: 2025 FiscalPeriod: 7 AccountType: Balance Sheet Actual: 284.55 EntryType: D InvoiceId: 108286 InvoiceStatus: Paid PaymentCheckNumber: 315470 VendorId: 2066 VendorName: MODA VendorType: PAYROLL Fund: ECONOMIC DEVELOPMENT FundGroup: SPECIAL REVENUE FUNDS Organization: ECONOMIC DEVELOPMENT Object: PR: DENTAL & VISION INS Description: Payroll Run 1 - Warrant 250214 FullAccount: 211-00-00-00000-213100- Segment2: NON-FUNCTION Segment3: NON-DEPARTMENT Segment4: NON-PROGRAM UniqueId: 69204-1621154-547-3177-3177-107483 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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