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Public profile
Payroll Run 9 - Warrant 2302B Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-02-17 Fiscal year: 2023 Vendor/payee: MISSION SQUARE ID #301022 Date: 2023-02-17T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 8 AccountType: Balance Sheet Actual: 35.18 EntryType: D InvoiceId: 68641 InvoiceStatus: Paid PaymentCheckNumber: 10006362 VendorId: 3104 VendorName: MISSION SQUARE ID #301022 VendorType: PAYROLL Fund: WATER FundGroup: ENTERPRISE FUNDS Organization: WATER FUND Object: PR: DEFERRED COMP Description: Payroll Run 9 - Warrant 2302B FullAccount: 615-00-00-00000-212100- Segment2: NON-FUNCTION Segment3: NON-DEPARTMENT Segment4: NON-PROGRAM UniqueId: 46572-1081701-516-3374-3374-68098 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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