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CHILD SUPPORT 100324 Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2024-10-03 Fiscal year: 2025 Vendor/payee: STATE OF OREGON HUMAN, RESOURCES/CHILD SUPPORT Date: 2024-10-03T00:00:00.000 FiscalYear: 2025 FiscalPeriod: 4 AccountType: Balance Sheet Actual: 300.0 EntryType: D InvoiceId: 103358 InvoiceStatus: Paid PaymentCheckNumber: 939 VendorId: 1873 VendorName: STATE OF OREGON HUMAN, RESOURCES/CHILD SUPPORT VendorType: PAYROLL Fund: GENERAL FundGroup: GENERAL FUND Organization: GENERAL FUND Object: PR: CHILD SUPPORT Description: CHILD SUPPORT 100324 FullAccount: 100-00-10-00000-217110- Segment2: NON-FUNCTION Segment3: FINANCE Segment4: NON-PROGRAM UniqueId: 66633-1544237-3944-3144-3144-102576 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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