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BADGES - 110, 112, 113, 115, A Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2023_ledger_rows.csv Date: 2023-03-24 Fiscal year: 2023 Vendor/payee: ABY MFG GROUP INC, THE FiscalYear: 2023 Date: 2023-03-24 AccountType: Expense Actual: 544.5 VendorId: 397 VendorName: ABY MFG GROUP INC, THE VendorType: VENDOR InvoiceId: 71210 PaymentCheckNumber: 10006431 Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 POLICE Object: UNIFORMS & CLOTHING Description: BADGES - 110, 112, 113, 115, A UniqueId: 47400-1098846-2639-3435-3435-70657 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2023_ledger_rows.csv
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