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Public profile
Payroll Run 1 - Warrant 220915 Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-08-31 Fiscal year: 2023 Vendor/payee: PACIFIC SOURCE HEALTH PLANS Date: 2022-08-31T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 2 AccountType: Balance Sheet Actual: 5738.36 EntryType: D InvoiceId: 60978 InvoiceStatus: Paid PaymentCheckNumber: 309656 VendorId: 2147 VendorName: PACIFIC SOURCE HEALTH PLANS VendorType: PAYROLL Fund: BUILDING INSPECTION FundGroup: SPECIAL REVENUE FUNDS Organization: BUILDING INSPECTION FUND Object: PR: HEALTH INSURANCE Description: Payroll Run 1 - Warrant 220915 FullAccount: 204-00-00-00000-213010- Segment2: NON-FUNCTION Segment3: NON-DEPARTMENT Segment4: NON-PROGRAM UniqueId: 41474-886487-522-3198-3198-60480 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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