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Public profile
Payroll Run 1 - Warrant 121521 Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2021-11-30 Fiscal year: 2022 Vendor/payee: AMERICAN FAMILY LIFE ASSURANCE, (AFLAC) Date: 2021-11-30T00:00:00.000 FiscalYear: 2022 FiscalPeriod: 5 AccountType: Balance Sheet Actual: 30.35 EntryType: D InvoiceId: 47680 InvoiceStatus: Paid PaymentCheckNumber: 307716 VendorId: 69 VendorName: AMERICAN FAMILY LIFE ASSURANCE, (AFLAC) VendorType: PAYROLL Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: PARKS & RECREATION FUND Object: PR: SUPPLEMENTAL INSURANCE Description: Payroll Run 1 - Warrant 121521 FullAccount: 202-00-00-00000-215150- Segment2: NON-FUNCTION Segment3: NON-DEPARTMENT Segment4: NON-PROGRAM UniqueId: 33603-713972-616-3674-3674-47251 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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