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Public profile
Payroll Run 1 - Warrant 221115 Source file: output/albany_city_data/albany_open_finance_ledger.csv Date: 2022-10-31 Fiscal year: 2023 Vendor/payee: OREGON AFSCME COUNCIL #75 AccountStatus: Active AccountType: Balance Sheet Actual: 30.72 CharacterCode: 21 CharacterCodeDescription: AP WAGES & BENEFITS Date: 2022-10-31T00:00:00.000 Description: Payroll Run 1 - Warrant 221115 Employee: false Entity: City EntryType: D FiscalPeriod: 4 FiscalYear: 2023 FullAccount: 625-00-00-00000-216010- Fund: STORMWATER FundCode: 625 FundGroup: ENTERPRISE FUNDS InvoiceId: 64105 InvoiceStatus: Paid Object: PR: AFSCME ObjectCode: 216010 Organization: STORM WATER OrganizationCode: 625 PaymentCheckNumber: 10005921 Project: UNKNOWN Segment2: NON-FUNCTION Segment2Code: 00 Segment3: NON-DEPARTMENT Segment3Code: 00 Segment4: NON-PROGRAM Segment4Code: 00000 Segment5: UNKNOWN Segment5Code: -1 Segment6: UNKNOWN Segment6Code: -1 Segment7: UNKNOWN Segment7Code: -1 Segment8: UNKNOWN Segment8Code: -1 UniqueId: 43584-946442-4619-3186-3186-63592 VendorId: 2110 local:data/albany/output/albany_city_data/albany_open_finance_ledger.csv
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