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Public profile
Payroll Run 1 - Warrant 200228 Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-02-28 Fiscal year: 2020 Vendor/payee: PACIFIC SOURCE HEALTH PLANS Date: 2020-02-28T00:00:00.000 FiscalYear: 2020 FiscalPeriod: 8 AccountType: Balance Sheet Actual: 5497.39 EntryType: D InvoiceId: 16625 InvoiceStatus: Paid PaymentCheckNumber: 302915 VendorId: 2147 VendorName: PACIFIC SOURCE HEALTH PLANS VendorType: PAYROLL Fund: BUILDING INSPECTION FundGroup: SPECIAL REVENUE FUNDS Organization: BUILDING INSPECTION FUND Object: PR: HEALTH INSURANCE Description: Payroll Run 1 - Warrant 200228 FullAccount: 204-00-00-00000-213010- Segment2: NON-FUNCTION Segment3: NON-DEPARTMENT Segment4: NON-PROGRAM UniqueId: 12641-241622-522-3198-3198-16520 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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