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Public profile
ADJUSTMENT Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv Date: 2022-01-03 Fiscal year: 2022 Vendor/payee: STANDARD INSURANCE CO FiscalYear: 2022 Date: 2022-01-03 AccountType: Balance Sheet Actual: 124.95 VendorId: 2837 VendorName: STANDARD INSURANCE CO VendorType: PAYROLL InvoiceId: 47965 PaymentCheckNumber: 307727 Fund: CASH CONTROL FundGroup: CASH CONTROL Organization: CASH CONTROL Object: PY CLEARING: STANDARD Description: ADJUSTMENT UniqueId: 33962-721552-4632-3331-3331-47531 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv
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