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UNION DUES Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2019-09-30 Fiscal year: 2020 Vendor/payee: OREGON AFSCME COUNCIL #75 Date: 2019-09-30T00:00:00.000 FiscalYear: 2020 FiscalPeriod: 3 AccountType: Balance Sheet Actual: 54.04 EntryType: D InvoiceId: 6719 InvoiceStatus: Paid PaymentCheckNumber: 10000767 VendorId: 2110 VendorName: OREGON AFSCME COUNCIL #75 VendorType: PAYROLL Fund: ECONOMIC DEVELOPMENT FundGroup: SPECIAL REVENUE FUNDS Organization: ECONOMIC DEVELOPMENT Object: PR: AFSCME Description: UNION DUES FullAccount: 211-00-00-00000-216010- Segment2: NON-FUNCTION Segment3: NON-DEPARTMENT Segment4: NON-PROGRAM UniqueId: 7231-127512-643-3186-3186-6668 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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