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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
Payroll Run 1 - Warrant 250415 Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2025_ledger_rows.csv Date: 2025-03-31 Fiscal year: 2025 Vendor/payee: OREGON AFSCME COUNCIL #75 FiscalYear: 2025 Date: 2025-03-31 AccountType: Balance Sheet Actual: 38.81 VendorId: 2110 VendorName: OREGON AFSCME COUNCIL #75 VendorType: PAYROLL InvoiceId: 111363 PaymentCheckNumber: 10009823 Fund: STORMWATER FundGroup: ENTERPRISE FUNDS Organization: STORM WATER Object: PR: AFSCME Description: Payroll Run 1 - Warrant 250415 UniqueId: 71032-1658375-4619-3186-3186-110544 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2025_ledger_rows.csv
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