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Payroll Run 1 - Warrant 221014 Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-09-30 Fiscal year: 2023 Vendor/payee: PACIFIC SOURCE HEALTH PLANS Date: 2022-09-30T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 3 AccountType: Balance Sheet Actual: 19455.91 EntryType: D InvoiceId: 62535 InvoiceStatus: Paid PaymentCheckNumber: 309827 VendorId: 2147 VendorName: PACIFIC SOURCE HEALTH PLANS VendorType: PAYROLL Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: PARKS & RECREATION FUND Object: PR: HEALTH INSURANCE Description: Payroll Run 1 - Warrant 221014 FullAccount: 202-00-00-00000-213010- Segment2: NON-FUNCTION Segment3: NON-DEPARTMENT Segment4: NON-PROGRAM UniqueId: 42609-925461-520-3198-3198-62028 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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