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Public profile
COURIER SERVICE Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv Date: 2023-08-25 Fiscal year: 2024 Vendor/payee: CRESPELLE ALLIANCE, INC FiscalYear: 2024 Date: 2023-08-25 AccountType: Expense Actual: 917.95 VendorId: 98 VendorName: CRESPELLE ALLIANCE, INC VendorType: VENDOR InvoiceId: 78579 PaymentCheckNumber: 10007163 Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 FIRE EMERGENCY SERVICES Object: CONTRACTUAL SERVICES Description: COURIER SERVICE UniqueId: 52232-1232915-3706-3916-3916-77961 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv
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