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Payroll Run 1 - Warrant 220228 Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-02-15 Fiscal year: 2022 Vendor/payee: PACIFIC SOURCE ADMINISTRATORS, INC Date: 2022-02-15T00:00:00.000 FiscalYear: 2022 FiscalPeriod: 8 AccountType: Balance Sheet Actual: 388.34 EntryType: D InvoiceId: 50816 InvoiceStatus: Paid PaymentCheckNumber: 308161 VendorId: 1728 VendorName: PACIFIC SOURCE ADMINISTRATORS, INC VendorType: VENDOR Fund: WATER FundGroup: ENTERPRISE FUNDS Organization: WATER FUND Object: PR: FLEXIBLE SPENDING ACCOUNT Description: Payroll Run 1 - Warrant 220228 FullAccount: 615-00-00-00000-215200- Segment2: NON-FUNCTION Segment3: NON-DEPARTMENT Segment4: NON-PROGRAM UniqueId: 35664-763155-636-2621-2621-50369 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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