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Public profile
WORKER'S COMP OCT21 Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2021-11-30 Fiscal year: 2022 Vendor/payee: ST OF OREGON DCBS Date: 2021-11-30T00:00:00.000 FiscalYear: 2022 FiscalPeriod: 5 AccountType: Balance Sheet Actual: 68165.35 EntryType: D InvoiceId: 48899 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20122 VendorName: ST OF OREGON DCBS Fund: GENERAL FundGroup: GENERAL FUND Organization: GENERAL FUND Object: PR: WORKER'S COMPENSATION Description: WORKER'S COMP OCT21 FullAccount: 100-00-10-00000-211200- Segment2: NON-FUNCTION Segment3: FINANCE Segment4: NON-PROGRAM UniqueId: 34780-740637-471-124-124-48622 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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