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Public profile
Payroll Run 1 - Warrant 220729 Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-07-15 Fiscal year: 2023 Vendor/payee: OREGON AFSCME COUNCIL #75 Date: 2022-07-15T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 1 AccountType: Balance Sheet Actual: 876.09 EntryType: D InvoiceId: 59018 InvoiceStatus: Paid PaymentCheckNumber: 10005419 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 220729 FullAccount: 705-00-00-00000-216010- Segment2: NON-FUNCTION Segment3: NON-DEPARTMENT Segment4: NON-PROGRAM UniqueId: 40256-856880-650-3186-3186-58539 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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