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Public profile
Payroll Run 1 - Warrant 211115 Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2021-10-31 Fiscal year: 2022 Vendor/payee: STANDARD INSURANCE CO Date: 2021-10-31T00:00:00.000 FiscalYear: 2022 FiscalPeriod: 4 AccountType: Balance Sheet Actual: 78.31 EntryType: D InvoiceId: 46220 InvoiceStatus: Paid PaymentCheckNumber: 307534 VendorId: 2837 VendorName: STANDARD INSURANCE CO VendorType: PAYROLL Fund: SEWER FundGroup: ENTERPRISE FUNDS Organization: SEWER FUND Object: PR: SUPPLEMENTAL INSURANCE Description: Payroll Run 1 - Warrant 211115 FullAccount: 601-00-00-00000-215150- Segment2: NON-FUNCTION Segment3: NON-DEPARTMENT Segment4: NON-PROGRAM UniqueId: 32655-687889-623-3331-3331-45810 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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