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Public profile
Payroll Run 1 - Warrant 201030 Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-10-15 Fiscal year: 2021 Vendor/payee: REGENCE BLUE CROSS BLUE SHIELD Date: 2020-10-15T00:00:00.000 FiscalYear: 2021 FiscalPeriod: 4 AccountType: Balance Sheet Actual: 79161.5 EntryType: D InvoiceId: 28134 InvoiceStatus: Paid PaymentCheckNumber: 10002703 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 1 - Warrant 201030 FullAccount: 100-00-10-00000-213050- Segment2: NON-FUNCTION Segment3: FINANCE Segment4: NON-PROGRAM UniqueId: 20956-432117-531-3408-3408-27869 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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