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Public profile
Payroll Run 1 - Warrant 230615 Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-05-31 Fiscal year: 2023 Vendor/payee: REGENCE BLUE CROSS BLUE SHIELD Date: 2023-05-31T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 11 AccountType: Balance Sheet Actual: 1627.29 EntryType: D InvoiceId: 74880 InvoiceStatus: Paid PaymentCheckNumber: 10006936 VendorId: 3460 VendorName: REGENCE BLUE CROSS BLUE SHIELD VendorType: PAYROLL Fund: GRANTS FundGroup: SPECIAL REVENUE FUNDS Organization: GRANTS FUND Object: PR: HEALTH INSURANCE: FIRE Description: Payroll Run 1 - Warrant 230615 FullAccount: 203-00-00-00000-213050- Segment2: NON-FUNCTION Segment3: NON-DEPARTMENT Segment4: NON-PROGRAM UniqueId: 49591-1161658-533-3408-3408-74284 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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