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Public profile
Payroll Run 1 - Warrant 201030 Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-10-15 Fiscal year: 2021 Vendor/payee: PACIFIC SOURCE ADMINISTRATORS, INC Date: 2020-10-15T00:00:00.000 FiscalYear: 2021 FiscalPeriod: 4 AccountType: Balance Sheet Actual: 349.64 EntryType: D InvoiceId: 28124 InvoiceStatus: Paid PaymentCheckNumber: 304740 VendorId: 1728 VendorName: PACIFIC SOURCE ADMINISTRATORS, INC VendorType: VENDOR Fund: SEWER FundGroup: ENTERPRISE FUNDS Organization: SEWER FUND Object: PR: FLEXIBLE SPENDING ACCOUNT Description: Payroll Run 1 - Warrant 201030 FullAccount: 601-00-00-00000-215200- Segment2: NON-FUNCTION Segment3: NON-DEPARTMENT Segment4: NON-PROGRAM UniqueId: 20956-432101-635-2621-2621-27859 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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