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Public profile
Payroll Run 1 - Warrant 220615 Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-05-31 Fiscal year: 2022 Vendor/payee: MISSION SQUARE ID# 107043/107044 Date: 2022-05-31T00:00:00.000 FiscalYear: 2022 FiscalPeriod: 11 AccountType: Balance Sheet Actual: 479.36 EntryType: D InvoiceId: 56327 InvoiceStatus: Paid PaymentCheckNumber: 10005232 VendorId: 3105 VendorName: MISSION SQUARE ID# 107043/107044 VendorType: PAYROLL Fund: GENERAL FundGroup: GENERAL FUND Organization: GENERAL FUND Object: PR: DEFERRED COMP Description: Payroll Run 1 - Warrant 220615 FullAccount: 100-00-10-00000-212100- Segment2: NON-FUNCTION Segment3: FINANCE Segment4: NON-PROGRAM UniqueId: 38891-828650-507-3375-3375-55858 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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