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Public profile
Payroll Run 1 - Warrant 230515 Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-04-30 Fiscal year: 2023 Vendor/payee: MODA Date: 2023-04-30T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 10 AccountType: Balance Sheet Actual: 12365.27 EntryType: D InvoiceId: 73368 InvoiceStatus: Paid PaymentCheckNumber: 311163 VendorId: 2066 VendorName: MODA VendorType: PAYROLL Fund: GENERAL FundGroup: GENERAL FUND Organization: GENERAL FUND Object: PR: DENTAL & VISION INS Description: Payroll Run 1 - Warrant 230515 FullAccount: 100-00-10-00000-213100- Segment2: NON-FUNCTION Segment3: FINANCE Segment4: NON-PROGRAM UniqueId: 48724-1137510-543-3177-3177-72754 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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