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Public profile
Payroll Run 1 - Warrant 200331 Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-03-31 Fiscal year: 2020 Vendor/payee: MODA Date: 2020-03-31T00:00:00.000 FiscalYear: 2020 FiscalPeriod: 9 AccountType: Balance Sheet Actual: 1870.45 EntryType: D InvoiceId: 18097 InvoiceStatus: Paid PaymentCheckNumber: 303143 VendorId: 2066 VendorName: MODA VendorType: PAYROLL Fund: WATER FundGroup: ENTERPRISE FUNDS Organization: WATER FUND Object: PR: DENTAL & VISION INS Description: Payroll Run 1 - Warrant 200331 FullAccount: 615-00-00-00000-213100- Segment2: NON-FUNCTION Segment3: NON-DEPARTMENT Segment4: NON-PROGRAM UniqueId: 13718-261020-552-3177-3177-17958 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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