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Public profile
January 2020 Regence BCBS Heal Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-01-03 Fiscal year: 2020 Vendor/payee: REGENCE BLUE CROSS BLUE SHIELD Date: 2020-01-03T00:00:00.000 FiscalYear: 2020 FiscalPeriod: 7 AccountType: Balance Sheet Actual: 156383.5 EntryType: D InvoiceId: 13570 InvoiceStatus: Paid PaymentCheckNumber: 10001237 VendorId: 3460 VendorName: REGENCE BLUE CROSS BLUE SHIELD VendorType: PAYROLL Fund: CASH CONTROL FundGroup: CASH CONTROL Organization: CASH CONTROL Object: PY CLEARING: REGENCE BCBS Description: January 2020 Regence BCBS Heal FullAccount: 999-00-00-00000-290503- Segment2: NON-FUNCTION Segment3: NON-DEPARTMENT Segment4: NON-PROGRAM UniqueId: 10457-195451-4501-3408-3408-13494 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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