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Public profile
Payroll Run 1 - Warrant 210115 Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-12-31 Fiscal year: 2021 Vendor/payee: OREGON AFSCME COUNCIL #75 Date: 2020-12-31T00:00:00.000 FiscalYear: 2021 FiscalPeriod: 6 AccountType: Balance Sheet Actual: 346.63 EntryType: D InvoiceId: 31326 InvoiceStatus: Paid PaymentCheckNumber: 10003024 VendorId: 2110 VendorName: OREGON AFSCME COUNCIL #75 VendorType: PAYROLL Fund: WATER FundGroup: ENTERPRISE FUNDS Organization: WATER FUND Object: PR: AFSCME Description: Payroll Run 1 - Warrant 210115 FullAccount: 615-00-00-00000-216010- Segment2: NON-FUNCTION Segment3: NON-DEPARTMENT Segment4: NON-PROGRAM UniqueId: 22950-472914-648-3186-3186-31010 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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