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Public profile
Payroll Run 1 - Warrant 210615 Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2021-05-31 Fiscal year: 2021 Vendor/payee: ALBANY POLICE ASSOCIATION Date: 2021-05-31T00:00:00.000 FiscalYear: 2021 FiscalPeriod: 11 AccountType: Balance Sheet Actual: 37.0 EntryType: D InvoiceId: 37986 InvoiceStatus: Paid PaymentCheckNumber: 10003655 VendorId: 15677 VendorName: ALBANY POLICE ASSOCIATION VendorType: VENDOR Fund: GRANTS FundGroup: SPECIAL REVENUE FUNDS Organization: GRANTS FUND Object: PR: POLICE ASSOCIATION Description: Payroll Run 1 - Warrant 210615 FullAccount: 203-00-00-00000-216100- Segment2: NON-FUNCTION Segment3: NON-DEPARTMENT Segment4: NON-PROGRAM UniqueId: 27404-577125-665-1017-1017-37630 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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