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Public profile
Payroll Run 1 - Warrant 240815 Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2024-07-31 Fiscal year: 2025 Vendor/payee: OREGON AFSCME COUNCIL #75 Date: 2024-07-31T00:00:00.000 FiscalYear: 2025 FiscalPeriod: 1 AccountType: Balance Sheet Actual: 388.22 EntryType: D InvoiceId: 98152 InvoiceStatus: Paid PaymentCheckNumber: 10008771 VendorId: 2110 VendorName: OREGON AFSCME COUNCIL #75 VendorType: PAYROLL Fund: CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: CENTRAL SERVICES Object: PR: AFSCME Description: Payroll Run 1 - Warrant 240815 FullAccount: 701-00-00-00000-216010- Segment2: NON-FUNCTION Segment3: NON-DEPARTMENT Segment4: NON-PROGRAM UniqueId: 63886-1483635-649-3186-3186-97400 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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