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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 ADMINISTRATORS, INC Date: 2023-05-31T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 11 AccountType: Balance Sheet Actual: 227.0 EntryType: D InvoiceId: 74537 InvoiceStatus: Paid PaymentCheckNumber: 311166 VendorId: 1728 VendorName: PACIFIC SOURCE ADMINISTRATORS, INC VendorType: VENDOR Fund: BUILDING INSPECTION FundGroup: SPECIAL REVENUE FUNDS Organization: BUILDING INSPECTION FUND Object: PR: FLEXIBLE SPENDING ACCOUNT Description: Payroll Run 1 - Warrant 230531 FullAccount: 204-00-00-00000-215200- Segment2: NON-FUNCTION Segment3: NON-DEPARTMENT Segment4: NON-PROGRAM UniqueId: 49208-1154184-630-2621-2621-73943 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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