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Public profile
Payroll Run 1 - Warrant 200214 Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-01-31 Fiscal year: 2020 Vendor/payee: OREGON DEPARTMENT OF REVENUE Date: 2020-01-31T00:00:00.000 FiscalYear: 2020 FiscalPeriod: 7 AccountType: Balance Sheet Actual: 61.89 EntryType: D InvoiceId: 15430 InvoiceStatus: Void PaymentCheckNumber: 0 VendorId: 20387 VendorName: OREGON DEPARTMENT OF REVENUE VendorType: PAYROLL Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: PARKS & RECREATION FUND Object: PR: STATE TRANSIT WH TAX Description: Payroll Run 1 - Warrant 200214 FullAccount: 202-00-00-00000-211150- Segment2: NON-FUNCTION Segment3: NON-DEPARTMENT Segment4: NON-PROGRAM UniqueId: 12334-234065-460-4127-4279-15338 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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