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Payroll Run 1 - Warrant 200915 Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-08-31 Fiscal year: 2021 Vendor/payee: OREGON AFSCME COUNCIL #75 Date: 2020-08-31T00:00:00.000 FiscalYear: 2021 FiscalPeriod: 2 AccountType: Balance Sheet Actual: 377.51 EntryType: D InvoiceId: 25368 InvoiceStatus: Paid PaymentCheckNumber: 10002491 VendorId: 2110 VendorName: OREGON AFSCME COUNCIL #75 VendorType: PAYROLL Fund: SEWER FundGroup: ENTERPRISE FUNDS Organization: SEWER FUND Object: PR: AFSCME Description: Payroll Run 1 - Warrant 200915 FullAccount: 601-00-00-00000-216010- Segment2: NON-FUNCTION Segment3: NON-DEPARTMENT Segment4: NON-PROGRAM UniqueId: 19358-396581-647-3186-3186-25116 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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