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Public profile
Payroll Run 1 - Warrant 250228 Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2025-02-15 Fiscal year: 2025 Vendor/payee: PACIFIC SOURCE ADMINISTRATORS, INC Date: 2025-02-15T00:00:00.000 FiscalYear: 2025 FiscalPeriod: 8 AccountType: Balance Sheet Actual: 1603.5 EntryType: D InvoiceId: 108492 InvoiceStatus: Paid PaymentCheckNumber: 315472 VendorId: 1728 VendorName: PACIFIC SOURCE ADMINISTRATORS, INC VendorType: VENDOR Fund: PUBLIC WORKS CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: PUBLIC WORKS CENTRAL SERVICES Object: PR: FLEXIBLE SPENDING ACCOUNT Description: Payroll Run 1 - Warrant 250228 FullAccount: 705-00-00-00000-215200- Segment2: NON-FUNCTION Segment3: NON-DEPARTMENT Segment4: NON-PROGRAM UniqueId: 69412-1624887-638-2621-2621-107686 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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