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Public profile
Payroll Run 1 - Warrant 240815 Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2024-07-31 Fiscal year: 2025 Vendor/payee: STANDARD INSURANCE CO Date: 2024-07-31T00:00:00.000 FiscalYear: 2025 FiscalPeriod: 1 AccountType: Balance Sheet Actual: 6.42 EntryType: D InvoiceId: 98154 InvoiceStatus: Paid PaymentCheckNumber: 314473 VendorId: 2837 VendorName: STANDARD INSURANCE CO VendorType: PAYROLL Fund: STORMWATER FundGroup: ENTERPRISE FUNDS Organization: STORM WATER Object: PR: SUPPLEMENTAL INSURANCE Description: Payroll Run 1 - Warrant 240815 FullAccount: 625-00-00-00000-215150- Segment2: NON-FUNCTION Segment3: NON-DEPARTMENT Segment4: NON-PROGRAM UniqueId: 63886-1483667-4633-3331-3331-97402 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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