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Public profile
Payroll Run 9 - Warrant 2006D Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-06-28 Fiscal year: 2020 Vendor/payee: ALBANY POLICE ASSOCIATION Date: 2020-06-28T00:00:00.000 FiscalYear: 2020 FiscalPeriod: 12 AccountType: Balance Sheet Actual: 37.0 EntryType: D InvoiceId: 22030 InvoiceStatus: Paid PaymentCheckNumber: 10002098 VendorId: 15677 VendorName: ALBANY POLICE ASSOCIATION VendorType: VENDOR Fund: GENERAL FundGroup: GENERAL FUND Organization: GENERAL FUND Object: PR: POLICE ASSOCIATION Description: Payroll Run 9 - Warrant 2006D FullAccount: 100-00-10-00000-216100- Segment2: NON-FUNCTION Segment3: FINANCE Segment4: NON-PROGRAM UniqueId: 16618-335891-663-1017-1017-21825 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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