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Public profile
PERS 041223 Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-04-12 Fiscal year: 2023 Vendor/payee: PUBLIC EMPLOYEES RETIREMENT, SYSTEM Date: 2023-04-12T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 10 AccountType: Balance Sheet Actual: 497056.04 EntryType: D InvoiceId: 71739 InvoiceStatus: Paid PaymentCheckNumber: 642 VendorId: 2413 VendorName: PUBLIC EMPLOYEES RETIREMENT, SYSTEM VendorType: PAYROLL Fund: GENERAL FundGroup: GENERAL FUND Organization: GENERAL FUND Object: PR: PERS Description: PERS 041223 FullAccount: 100-00-10-00000-212010- Segment2: NON-FUNCTION Segment3: FINANCE Segment4: NON-PROGRAM UniqueId: 48057-1121148-483-3256-3256-71160 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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