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CHILD SUPPORT 090424 Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2024-09-04 Fiscal year: 2025 Vendor/payee: STATE OF OREGON HUMAN, RESOURCES/CHILD SUPPORT Date: 2024-09-04T00:00:00.000 FiscalYear: 2025 FiscalPeriod: 3 AccountType: Balance Sheet Actual: 250.0 EntryType: D InvoiceId: 99831 InvoiceStatus: Paid PaymentCheckNumber: 919 VendorId: 1873 VendorName: STATE OF OREGON HUMAN, RESOURCES/CHILD SUPPORT VendorType: PAYROLL Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: PARKS & RECREATION FUND Object: PR: CHILD SUPPORT Description: CHILD SUPPORT 090424 FullAccount: 202-00-00-00000-217110- Segment2: NON-FUNCTION Segment3: NON-DEPARTMENT Segment4: NON-PROGRAM UniqueId: 64919-1506851-3945-3144-3144-99069 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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