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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
Payroll Run 1 - Warrant 210514 Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv Date: 2021-04-30 Fiscal year: 2021 Vendor/payee: OREGON AFSCME COUNCIL #75 FiscalYear: 2021 Date: 2021-04-30 AccountType: Balance Sheet Actual: 25.79 VendorId: 2110 VendorName: OREGON AFSCME COUNCIL #75 VendorType: PAYROLL InvoiceId: 36692 PaymentCheckNumber: 10003528 Fund: STORMWATER FundGroup: ENTERPRISE FUNDS Organization: STORM WATER Object: PR: AFSCME Description: Payroll Run 1 - Warrant 210514 UniqueId: 26496-557787-4619-3186-3186-36350 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv
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