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Public profile
Payroll Run 1 - Warrant 240815 Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2024-07-31 Fiscal year: 2025 Vendor/payee: MISSION SQUARE ID #301022 Date: 2024-07-31T00:00:00.000 FiscalYear: 2025 FiscalPeriod: 1 AccountType: Balance Sheet Actual: 55321.2 EntryType: D InvoiceId: 98156 InvoiceStatus: Paid PaymentCheckNumber: 10008768 VendorId: 3104 VendorName: MISSION SQUARE ID #301022 VendorType: PAYROLL Fund: GENERAL FundGroup: GENERAL FUND Organization: GENERAL FUND Object: PR: DEFERRED COMP Description: Payroll Run 1 - Warrant 240815 FullAccount: 100-00-10-00000-212100- Segment2: NON-FUNCTION Segment3: FINANCE Segment4: NON-PROGRAM UniqueId: 63886-1483676-507-3374-3374-97404 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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