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Public profile
Payroll Run 1 - Warrant 210528 Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2021-05-15 Fiscal year: 2021 Vendor/payee: MODA Date: 2021-05-15T00:00:00.000 FiscalYear: 2021 FiscalPeriod: 11 AccountType: Balance Sheet Actual: 2062.59 EntryType: D InvoiceId: 37650 InvoiceStatus: Paid PaymentCheckNumber: 306177 VendorId: 2066 VendorName: MODA VendorType: PAYROLL Fund: WATER FundGroup: ENTERPRISE FUNDS Organization: WATER FUND Object: PR: DENTAL & VISION INS Description: Payroll Run 1 - Warrant 210528 FullAccount: 615-00-00-00000-213100- Segment2: NON-FUNCTION Segment3: NON-DEPARTMENT Segment4: NON-PROGRAM UniqueId: 26986-567946-552-3177-3177-37305 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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