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Public profile
Payroll Run 1 - Warrant 230831 Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-08-15 Fiscal year: 2024 Vendor/payee: PACIFIC SOURCE HEALTH PLANS Date: 2023-08-15T00:00:00.000 FiscalYear: 2024 FiscalPeriod: 2 AccountType: Balance Sheet Actual: 19643.96 EntryType: D InvoiceId: 78977 InvoiceStatus: Paid PaymentCheckNumber: 311963 VendorId: 2147 VendorName: PACIFIC SOURCE HEALTH PLANS VendorType: PAYROLL Fund: WATER FundGroup: ENTERPRISE FUNDS Organization: WATER FUND Object: PR: HEALTH INSURANCE Description: Payroll Run 1 - Warrant 230831 FullAccount: 615-00-00-00000-213010- Segment2: NON-FUNCTION Segment3: NON-DEPARTMENT Segment4: NON-PROGRAM UniqueId: 52568-1242964-528-3198-3198-78353 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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