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Payroll Run 1 - Warrant 220131 Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-01-15 Fiscal year: 2022 Vendor/payee: OREGON AFSCME COUNCIL #75 Date: 2022-01-15T00:00:00.000 FiscalYear: 2022 FiscalPeriod: 7 AccountType: Balance Sheet Actual: 27.33 EntryType: D InvoiceId: 48603 InvoiceStatus: Paid PaymentCheckNumber: 10004667 VendorId: 2110 VendorName: OREGON AFSCME COUNCIL #75 VendorType: PAYROLL Fund: STORMWATER FundGroup: ENTERPRISE FUNDS Organization: STORM WATER Object: PR: AFSCME Description: Payroll Run 1 - Warrant 220131 FullAccount: 625-00-00-00000-216010- Segment2: NON-FUNCTION Segment3: NON-DEPARTMENT Segment4: NON-PROGRAM UniqueId: 34804-744505-4619-3186-3186-48163 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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