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Public profile
457 ICMA Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2019-10-31 Fiscal year: 2020 Vendor/payee: MISSION SQUARE ID #301022 Date: 2019-10-31T00:00:00.000 FiscalYear: 2020 FiscalPeriod: 4 AccountType: Balance Sheet Actual: 1810.71 EntryType: D InvoiceId: 9529 InvoiceStatus: Paid PaymentCheckNumber: 301924 VendorId: 3104 VendorName: MISSION SQUARE ID #301022 VendorType: PAYROLL Fund: STREET FundGroup: SPECIAL REVENUE FUNDS Organization: STREETS FUND Object: PR: DEFERRED COMP Description: 457 ICMA FullAccount: 250-00-00-00000-212100- Segment2: NON-FUNCTION Segment3: NON-DEPARTMENT Segment4: NON-PROGRAM UniqueId: 8534-153002-513-3374-3374-9472 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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