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Public profile
Payroll Run 1 - Warrant 220831 Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-08-15 Fiscal year: 2023 Vendor/payee: PACIFIC SOURCE ADMINISTRATORS, INC Date: 2022-08-15T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 2 AccountType: Balance Sheet Actual: 106.19 EntryType: D InvoiceId: 60712 InvoiceStatus: Paid PaymentCheckNumber: 309461 VendorId: 1728 VendorName: PACIFIC SOURCE ADMINISTRATORS, INC VendorType: VENDOR Fund: ECONOMIC DEVELOPMENT FundGroup: SPECIAL REVENUE FUNDS Organization: ECONOMIC DEVELOPMENT Object: PR: FLEXIBLE SPENDING ACCOUNT Description: Payroll Run 1 - Warrant 220831 FullAccount: 211-00-00-00000-215200- Segment2: NON-FUNCTION Segment3: NON-DEPARTMENT Segment4: NON-PROGRAM UniqueId: 41189-878507-631-2621-2621-60219 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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