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Public profile
Payroll Run 1 - Warrant 241015 Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2024-09-30 Fiscal year: 2025 Vendor/payee: OREGON AFSCME COUNCIL #75 Date: 2024-09-30T00:00:00.000 FiscalYear: 2025 FiscalPeriod: 3 AccountType: Balance Sheet Actual: 426.01 EntryType: D InvoiceId: 101913 InvoiceStatus: Paid PaymentCheckNumber: 10009062 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 241015 FullAccount: 601-00-00-00000-216010- Segment2: NON-FUNCTION Segment3: NON-DEPARTMENT Segment4: NON-PROGRAM UniqueId: 66096-1533352-647-3186-3186-101140 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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