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Payroll Run 1 - Warrant 240329 Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2024-03-15 Fiscal year: 2024 Vendor/payee: OREGON AFSCME COUNCIL #75 Date: 2024-03-15T00:00:00.000 FiscalYear: 2024 FiscalPeriod: 9 AccountType: Balance Sheet Actual: 452.24 EntryType: D InvoiceId: 91120 InvoiceStatus: Paid PaymentCheckNumber: 10008149 VendorId: 2110 VendorName: OREGON AFSCME COUNCIL #75 VendorType: PAYROLL Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: PARKS & RECREATION FUND Object: PR: AFSCME Description: Payroll Run 1 - Warrant 240329 FullAccount: 202-00-00-00000-216010- Segment2: NON-FUNCTION Segment3: NON-DEPARTMENT Segment4: NON-PROGRAM UniqueId: 59497-1393155-640-3186-3186-90413 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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