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Payroll Run 1 - Warrant 221215 Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-11-30 Fiscal year: 2023 Vendor/payee: OREGON AFSCME COUNCIL #75 Date: 2022-11-30T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 5 AccountType: Balance Sheet Actual: 178.55 EntryType: D InvoiceId: 65685 InvoiceStatus: Paid PaymentCheckNumber: 10006047 VendorId: 2110 VendorName: OREGON AFSCME COUNCIL #75 VendorType: PAYROLL Fund: BUILDING INSPECTION FundGroup: SPECIAL REVENUE FUNDS Organization: BUILDING INSPECTION FUND Object: PR: AFSCME Description: Payroll Run 1 - Warrant 221215 FullAccount: 204-00-00-00000-216010- Segment2: NON-FUNCTION Segment3: NON-DEPARTMENT Segment4: NON-PROGRAM UniqueId: 44602-1032252-642-3186-3186-65166 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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