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Public profile
Payroll Run 1 - Warrant 220228 Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-02-15 Fiscal year: 2022 Vendor/payee: MODA Date: 2022-02-15T00:00:00.000 FiscalYear: 2022 FiscalPeriod: 8 AccountType: Balance Sheet Actual: 12144.56 EntryType: D InvoiceId: 50819 InvoiceStatus: Paid PaymentCheckNumber: 308159 VendorId: 2066 VendorName: MODA VendorType: PAYROLL Fund: GENERAL FundGroup: GENERAL FUND Organization: GENERAL FUND Object: PR: DENTAL & VISION INS Description: Payroll Run 1 - Warrant 220228 FullAccount: 100-00-10-00000-213100- Segment2: NON-FUNCTION Segment3: FINANCE Segment4: NON-PROGRAM UniqueId: 35664-763113-543-3177-3177-50372 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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