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Public profile
Payroll Run 1 - Warrant 210915 Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2021-08-31 Fiscal year: 2022 Vendor/payee: ALBANY POLICE BENEVOLENT, ASSOCIATION Date: 2021-08-31T00:00:00.000 FiscalYear: 2022 FiscalPeriod: 2 AccountType: Balance Sheet Actual: 504.0 EntryType: D InvoiceId: 43006 InvoiceStatus: Paid PaymentCheckNumber: 10004142 VendorId: 118 VendorName: ALBANY POLICE BENEVOLENT, ASSOCIATION VendorType: PAYROLL Fund: GENERAL FundGroup: GENERAL FUND Organization: GENERAL FUND Object: PR: BENEVOLENT FUNDS Description: Payroll Run 1 - Warrant 210915 FullAccount: 100-00-10-00000-217080- Segment2: NON-FUNCTION Segment3: FINANCE Segment4: NON-PROGRAM UniqueId: 30761-648786-4661-384-384-42619 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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