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Public profile
REFUND Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-08-06 Fiscal year: 2021 Vendor/payee: SHEFFIELD, THOMAS JOHN Date: 2020-08-06T00:00:00.000 FiscalYear: 2021 FiscalPeriod: 2 AccountType: Balance Sheet Actual: 29.0 EntryType: D InvoiceId: 23749 InvoiceStatus: Paid PaymentCheckNumber: 304177 VendorId: 22240 VendorName: SHEFFIELD, THOMAS JOHN VendorType: REFUND Fund: GENERAL FundGroup: GENERAL FUND Organization: GENERAL FUND Object: BAIL: JALAN Description: REFUND FullAccount: 100-00-10-00000-231010- Segment2: NON-FUNCTION Segment3: FINANCE Segment4: NON-PROGRAM UniqueId: 18229-373508-739-5970-6133-23510 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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