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Public profile
Payroll Run 1 - Warrant 230531 Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-05-31 Fiscal year: 2023 Vendor/payee: ALBANY FIREFIGHTERS #845 Date: 2023-05-31T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 11 AccountType: Balance Sheet Actual: 395.0 EntryType: D InvoiceId: 74533 InvoiceStatus: Paid PaymentCheckNumber: 311157 VendorId: 104 VendorName: ALBANY FIREFIGHTERS #845 VendorType: VENDOR Fund: GENERAL FundGroup: GENERAL FUND Organization: GENERAL FUND Object: PR: BENEVOLENT FUNDS Description: Payroll Run 1 - Warrant 230531 FullAccount: 100-00-10-00000-217080- Segment2: NON-FUNCTION Segment3: FINANCE Segment4: NON-PROGRAM UniqueId: 49208-1154098-4661-243-243-73939 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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