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Public profile
Payroll Run 1 - Warrant 240531 Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2024-05-15 Fiscal year: 2024 Vendor/payee: AMERICAN FAMILY LIFE ASSURANCE, (AFLAC) Date: 2024-05-15T00:00:00.000 FiscalYear: 2024 FiscalPeriod: 11 AccountType: Balance Sheet Actual: 79.37 EntryType: D InvoiceId: 94298 InvoiceStatus: Paid PaymentCheckNumber: 313614 VendorId: 69 VendorName: AMERICAN FAMILY LIFE ASSURANCE, (AFLAC) VendorType: PAYROLL Fund: SEWER FundGroup: ENTERPRISE FUNDS Organization: SEWER FUND Object: PR: SUPPLEMENTAL INSURANCE Description: Payroll Run 1 - Warrant 240531 FullAccount: 601-00-00-00000-215150- Segment2: NON-FUNCTION Segment3: NON-DEPARTMENT Segment4: NON-PROGRAM UniqueId: 61291-1435298-623-3674-3674-93580 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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