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KITCHEN FUNNEL-E&O MATERIALS F Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv Date: 2022-06-30 Fiscal year: 2022 Vendor/payee: AMZN MKTP US FiscalYear: 2022 Date: 2022-06-30 AccountType: Expense Actual: 14.98 VendorId: 20002 VendorName: AMZN MKTP US VendorType: (blank) InvoiceId: 58049 PaymentCheckNumber: 0 Fund: PUBLIC WORKS CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 705 WATER QUALITY CONTROL SVCS Object: OPERATING EXPENSES Description: KITCHEN FUNNEL-E&O MATERIALS F UniqueId: 39876-850455-2360-4-4-57602 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv
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