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AFSCME UNION DUES Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2019-12-31 Fiscal year: 2020 Vendor/payee: OREGON AFSCME COUNCIL #75 Date: 2019-12-31T00:00:00.000 FiscalYear: 2020 FiscalPeriod: 6 AccountType: Balance Sheet Actual: 1506.83 EntryType: D InvoiceId: 13598 InvoiceStatus: Paid PaymentCheckNumber: 10001241 VendorId: 2110 VendorName: OREGON AFSCME COUNCIL #75 VendorType: PAYROLL Fund: GENERAL FundGroup: GENERAL FUND Organization: GENERAL FUND Object: PR: AFSCME Description: AFSCME UNION DUES FullAccount: 100-00-10-00000-216010- Segment2: NON-FUNCTION Segment3: FINANCE Segment4: NON-PROGRAM UniqueId: 10668-198722-639-3186-3186-13520 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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