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Payroll Run 1 - Warrant 230113 Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-12-31 Fiscal year: 2023 Vendor/payee: OREGON AFSCME COUNCIL #75 Date: 2022-12-31T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 6 AccountType: Balance Sheet Actual: 750.34 EntryType: D InvoiceId: 67079 InvoiceStatus: Paid PaymentCheckNumber: 10006169 VendorId: 2110 VendorName: OREGON AFSCME COUNCIL #75 VendorType: PAYROLL Fund: GENERAL FundGroup: GENERAL FUND Organization: GENERAL FUND Object: PR: AFSCME Description: Payroll Run 1 - Warrant 230113 FullAccount: 100-00-10-00000-216010- Segment2: NON-FUNCTION Segment3: FINANCE Segment4: NON-PROGRAM UniqueId: 45348-1054195-639-3186-3186-66550 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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