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Public profile
Payroll Run 1 - Warrant 211230 Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2021-12-15 Fiscal year: 2022 Vendor/payee: MODA Date: 2021-12-15T00:00:00.000 FiscalYear: 2022 FiscalPeriod: 6 AccountType: Balance Sheet Actual: 531.08 EntryType: D InvoiceId: 47946 InvoiceStatus: Paid PaymentCheckNumber: 307720 VendorId: 2066 VendorName: MODA VendorType: PAYROLL Fund: GRANTS FundGroup: SPECIAL REVENUE FUNDS Organization: GRANTS FUND Object: PR: DENTAL & VISION INS Description: Payroll Run 1 - Warrant 211230 FullAccount: 203-00-00-00000-213100- Segment2: NON-FUNCTION Segment3: NON-DEPARTMENT Segment4: NON-PROGRAM UniqueId: 33815-719297-545-3177-3177-47512 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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