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Public profile
Payroll Run 1 - Warrant 230531 Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-05-31 Fiscal year: 2023 Vendor/payee: PACIFIC SOURCE HEALTH PLANS Date: 2023-05-31T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 11 AccountType: Balance Sheet Actual: 127994.25 EntryType: D InvoiceId: 74542 InvoiceStatus: Paid PaymentCheckNumber: 311168 VendorId: 2147 VendorName: PACIFIC SOURCE HEALTH PLANS VendorType: PAYROLL Fund: GENERAL FundGroup: GENERAL FUND Organization: GENERAL FUND Object: PR: HEALTH INSURANCE Description: Payroll Run 1 - Warrant 230531 FullAccount: 100-00-10-00000-213010- Segment2: NON-FUNCTION Segment3: FINANCE Segment4: NON-PROGRAM UniqueId: 49208-1154192-519-3198-3198-73948 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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