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Payroll Run 9 - Warrant 2108I Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2021-09-15 Fiscal year: 2022 Vendor/payee: OREGON AFSCME COUNCIL #75 Date: 2021-09-15T00:00:00.000 FiscalYear: 2022 FiscalPeriod: 3 AccountType: Balance Sheet Actual: 36.56 EntryType: D InvoiceId: 43026 InvoiceStatus: Paid PaymentCheckNumber: 10004077 VendorId: 2110 VendorName: OREGON AFSCME COUNCIL #75 VendorType: PAYROLL Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: PARKS & RECREATION FUND Object: PR: AFSCME Description: Payroll Run 9 - Warrant 2108I FullAccount: 202-00-00-00000-216010- Segment2: NON-FUNCTION Segment3: NON-DEPARTMENT Segment4: NON-PROGRAM UniqueId: 30762-648935-640-3186-3186-42639 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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