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Public profile
Payroll Run 1 - Warrant 220513 Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-04-30 Fiscal year: 2022 Vendor/payee: OREGON AFSCME COUNCIL #75 Date: 2022-04-30T00:00:00.000 FiscalYear: 2022 FiscalPeriod: 10 AccountType: Balance Sheet Actual: 893.44 EntryType: D InvoiceId: 54578 InvoiceStatus: Paid PaymentCheckNumber: 10005115 VendorId: 2110 VendorName: OREGON AFSCME COUNCIL #75 VendorType: PAYROLL Fund: PUBLIC WORKS CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: PUBLIC WORKS CENTRAL SERVICES Object: PR: AFSCME Description: Payroll Run 1 - Warrant 220513 FullAccount: 705-00-00-00000-216010- Segment2: NON-FUNCTION Segment3: NON-DEPARTMENT Segment4: NON-PROGRAM UniqueId: 37933-809529-650-3186-3186-54114 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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