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Public profile
Payroll Run 9 - Warrant 2311A Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-11-30 Fiscal year: 2024 Vendor/payee: REGENCE BLUE CROSS BLUE SHIELD Date: 2023-11-30T00:00:00.000 FiscalYear: 2024 FiscalPeriod: 5 AccountType: Balance Sheet Actual: -2381.09 EntryType: C InvoiceId: 85100 InvoiceStatus: Paid PaymentCheckNumber: 10007637 VendorId: 3460 VendorName: REGENCE BLUE CROSS BLUE SHIELD VendorType: PAYROLL Fund: GENERAL FundGroup: GENERAL FUND Organization: GENERAL FUND Object: PR: HEALTH INSURANCE: FIRE Description: Payroll Run 9 - Warrant 2311A FullAccount: 100-00-10-00000-213050- Segment2: NON-FUNCTION Segment3: FINANCE Segment4: NON-PROGRAM UniqueId: 56500-1322858-531-3408-3408-84453 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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