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Vendor By Year: PACIFIC SOURCE HEALTH PLANS

Vendor By Year: PACIFIC SOURCE HEALTH PLANS Source file: output/albany_vendor_by_year_audit/vendor_year_summary.csv Date: 2019-06-28 Fiscal year: 2020 Vendor/payee: PACIFIC SOURCE HEALTH PLANS FiscalYear: 2020 VendorId: 2147 VendorName: PACIFIC SOURCE HEALTH PLANS VendorType: PAYROLL row_count: 181 total_actual: 7501485.41 expense_actual: 6817.71 revenue_actual: 0.0 balance_sheet_actual: 7494667.7 positive_amount: 7506840.7 negative_amount: -5355.29 positive_row_count: 175 negative_row_count: 6 small_payment_count: 3 small_payment_total: 490.21 max_small_payments_same_day: 1 first_date: 2019-06-28 last_date: 2020-06-30 unique_invoice_ids: 34 unique_check_numbers: 15 funds: BUILDING INSPECTION; CASH CONTROL; CENTRAL SERVICES; ECONOMIC DEVELOPMENT; GENERAL; GRANTS; PARKS & RECREATION; PUBLIC TRANSIT; PUBLIC WORKS CENTRAL SERVICES; SEWER; STORMWATER; STREET; +more departments: 100 LIBRARY; 100 MUNICIPAL COURT; 100 PUBLIC SAFETY LEVY - POL; 202 PARK & RECREATION ADMIN; 615 WATER ADMINISTRATION; 705 PW ADMINISTRATION; BUILDING INSPECTION FUND; CASH CONTROL; CENTRAL SERVICES; ECONOMIC DEVELOPMENT; GENERAL FUND; GRANTS FUND; +more objects: EMPLOYER PAID BENEFITS; PR: COBRA: HEALTH INSURANCE; PR: HEALTH INSURANCE; PY CLEARING: PACIFIC SOURCE top_descriptions: PACIFIC SOURCE PAYMENT (15); Payroll Run 1 - Warrant 200131 (12); Payroll Run 1 - Warrant 200214 (12); Payroll Run 1 - Warrant 200228 (12); Payroll Run 1 - Warrant 200313 (12) local:data/albany/output/albany_vendor_by_year_audit/vendor_year_summary.csv