invoices_selected_for_payment_by_department.pdf
Dept 601 $1,093.04 AFLAC insurance payment
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Description
The City of Liberal processed a $1,093.04 department 601 payroll deduction payment to AFLAC Insurance Company for supplemental employee coverage under invoice PR-92520258293.
Contract Details
Contract Amount
$1,093.04
Vendor
AFLAC INSURANCE COMPANY
Agency
City of Liberal, KS
Contract Type
INSURANCE
Document Date
September 29, 2025
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