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Public profile
Payroll Run 1 - Warrant 210129 Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2021-01-15 Fiscal year: 2021 Vendor/payee: MODA Date: 2021-01-15T00:00:00.000 FiscalYear: 2021 FiscalPeriod: 7 AccountType: Balance Sheet Actual: 1788.67 EntryType: D InvoiceId: 32370 InvoiceStatus: Paid PaymentCheckNumber: 305364 VendorId: 2066 VendorName: MODA VendorType: PAYROLL Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: PARKS & RECREATION FUND Object: PR: DENTAL & VISION INS Description: Payroll Run 1 - Warrant 210129 FullAccount: 202-00-00-00000-213100- Segment2: NON-FUNCTION Segment3: NON-DEPARTMENT Segment4: NON-PROGRAM UniqueId: 23447-483834-544-3177-3177-32047 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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