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Public profile
Payroll Run 1 - Warrant 200930 Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-09-15 Fiscal year: 2021 Vendor/payee: MODA Date: 2020-09-15T00:00:00.000 FiscalYear: 2021 FiscalPeriod: 3 AccountType: Balance Sheet Actual: 2142.48 EntryType: D InvoiceId: 26752 InvoiceStatus: Paid PaymentCheckNumber: 304522 VendorId: 2066 VendorName: MODA VendorType: PAYROLL Fund: SEWER FundGroup: ENTERPRISE FUNDS Organization: SEWER FUND Object: PR: DENTAL & VISION INS Description: Payroll Run 1 - Warrant 200930 FullAccount: 601-00-00-00000-213100- Segment2: NON-FUNCTION Segment3: NON-DEPARTMENT Segment4: NON-PROGRAM UniqueId: 19975-410779-551-3177-3177-26495 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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