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Public profile
Payroll Run 1 - Warrant 201030 Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-10-15 Fiscal year: 2021 Vendor/payee: CSO FINANCIAL, INC, CREDIT SERVICES OF OREGON Date: 2020-10-15T00:00:00.000 FiscalYear: 2021 FiscalPeriod: 4 AccountType: Balance Sheet Actual: 3.54 EntryType: D InvoiceId: 28135 InvoiceStatus: Paid PaymentCheckNumber: 304736 VendorId: 4548 VendorName: CSO FINANCIAL, INC, CREDIT SERVICES OF OREGON VendorType: VENDOR Fund: STORMWATER FundGroup: ENTERPRISE FUNDS Organization: STORM WATER Object: PR: GARNISHMENTS Description: Payroll Run 1 - Warrant 201030 FullAccount: 625-00-00-00000-217120- Segment2: NON-FUNCTION Segment3: NON-DEPARTMENT Segment4: NON-PROGRAM UniqueId: 20956-432048-3963-3480-3480-27870 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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