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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
AFSCME UNION DUES Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv Date: 2019-10-31 Fiscal year: 2020 Vendor/payee: OREGON AFSCME COUNCIL #75 FiscalYear: 2020 Date: 2019-10-31 AccountType: Balance Sheet Actual: 831.98 VendorId: 2110 VendorName: OREGON AFSCME COUNCIL #75 VendorType: PAYROLL InvoiceId: 9527 PaymentCheckNumber: 10000927 Fund: SEWER FundGroup: ENTERPRISE FUNDS Organization: SEWER FUND Object: PR: AFSCME Description: AFSCME UNION DUES UniqueId: 8534-152968-647-3186-3186-9470 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv
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