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Public profile
AFSCME DUES AND PEOPLE DUES Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2019-05-08 Fiscal year: 2019 Vendor/payee: OREGON AFSCME COUNCIL #75 Date: 2019-05-08T00:00:00.000 FiscalYear: 2019 FiscalPeriod: 11 AccountType: Balance Sheet Actual: 667.53 EntryType: D InvoiceId: 198 InvoiceStatus: Paid PaymentCheckNumber: 300151 VendorId: 2110 VendorName: OREGON AFSCME COUNCIL #75 VendorType: PAYROLL Fund: CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: CENTRAL SERVICES Object: PR: AFSCME Description: AFSCME DUES AND PEOPLE DUES FullAccount: 701-00-00-00000-216010- Segment2: NON-FUNCTION Segment3: NON-DEPARTMENT Segment4: NON-PROGRAM UniqueId: 309-26524-649-3186-3186-193 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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