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Public profile
Payroll Run 1 - Warrant 210915 Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2021-08-31 Fiscal year: 2022 Vendor/payee: AMERICAN FAMILY LIFE ASSURANCE, (AFLAC) Date: 2021-08-31T00:00:00.000 FiscalYear: 2022 FiscalPeriod: 2 AccountType: Balance Sheet Actual: 78.72 EntryType: D InvoiceId: 43003 InvoiceStatus: Paid PaymentCheckNumber: 307166 VendorId: 69 VendorName: AMERICAN FAMILY LIFE ASSURANCE, (AFLAC) VendorType: PAYROLL Fund: CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: CENTRAL SERVICES Object: PR: SUPPLEMENTAL INSURANCE Description: Payroll Run 1 - Warrant 210915 FullAccount: 701-00-00-00000-215150- Segment2: NON-FUNCTION Segment3: NON-DEPARTMENT Segment4: NON-PROGRAM UniqueId: 30761-648793-625-3674-3674-42616 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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