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Payroll Run 1 - Warrant 240614 Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2024-05-31 Fiscal year: 2024 Vendor/payee: OREGON STATE FIREFIGHTERS, COUNCIL Date: 2024-05-31T00:00:00.000 FiscalYear: 2024 FiscalPeriod: 11 AccountType: Balance Sheet Actual: 121.91 EntryType: D InvoiceId: 94611 InvoiceStatus: Paid PaymentCheckNumber: 313817 VendorId: 1844 VendorName: OREGON STATE FIREFIGHTERS, COUNCIL VendorType: PAYROLL Fund: GENERAL FundGroup: GENERAL FUND Organization: GENERAL FUND Object: PR: FIRE UNION Description: Payroll Run 1 - Warrant 240614 FullAccount: 100-00-10-00000-216050- Segment2: NON-FUNCTION Segment3: FINANCE Segment4: NON-PROGRAM UniqueId: 61632-1443154-651-3132-3132-93882 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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