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Public profile
Payroll Run 1 - Warrant 230531 Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-05-31 Fiscal year: 2023 Vendor/payee: AMERICAN FAMILY LIFE ASSURANCE, (AFLAC) Date: 2023-05-31T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 11 AccountType: Balance Sheet Actual: 80.4 EntryType: D InvoiceId: 74531 InvoiceStatus: Paid PaymentCheckNumber: 311159 VendorId: 69 VendorName: AMERICAN FAMILY LIFE ASSURANCE, (AFLAC) VendorType: PAYROLL Fund: CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: CENTRAL SERVICES Object: PR: SUPPLEMENTAL INSURANCE Description: Payroll Run 1 - Warrant 230531 FullAccount: 701-00-00-00000-215150- Segment2: NON-FUNCTION Segment3: NON-DEPARTMENT Segment4: NON-PROGRAM UniqueId: 49208-1154111-625-3674-3674-73937 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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