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Public profile
Payroll Run 9 - Warrant 20 Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-03-19 Fiscal year: 2020 Vendor/payee: OREGON DEPARTMENT OF REVENUE Date: 2020-03-19T00:00:00.000 FiscalYear: 2020 FiscalPeriod: 9 AccountType: Balance Sheet Actual: -23.92 EntryType: C InvoiceId: 13963 InvoiceStatus: Void PaymentCheckNumber: 0 VendorId: 20386 VendorName: OREGON DEPARTMENT OF REVENUE VendorType: PAYROLL Fund: STORMWATER FundGroup: ENTERPRISE FUNDS Organization: STORM WATER Object: PR: STATE WITHHOLDING TAX Description: Payroll Run 9 - Warrant 20 FullAccount: 625-00-00-00000-211100- Segment2: NON-FUNCTION Segment3: NON-DEPARTMENT Segment4: NON-PROGRAM UniqueId: 13295-251613-4543-4126-4278-13883 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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