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Public profile
ADJUSTMENT Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2021-05-03 Fiscal year: 2021 Vendor/payee: STANDARD INSURANCE CO Date: 2021-05-03T00:00:00.000 FiscalYear: 2021 FiscalPeriod: 11 AccountType: Balance Sheet Actual: 22.85 EntryType: D InvoiceId: 36395 InvoiceStatus: Paid PaymentCheckNumber: 305988 VendorId: 2837 VendorName: STANDARD INSURANCE CO VendorType: PAYROLL Fund: CASH CONTROL FundGroup: CASH CONTROL Organization: CASH CONTROL Object: PY CLEARING: STANDARD Description: ADJUSTMENT FullAccount: 999-00-00-00000-290506- Segment2: NON-FUNCTION Segment3: NON-DEPARTMENT Segment4: NON-PROGRAM UniqueId: 26079-544088-4632-3331-3331-36059 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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