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Public profile
2023-11-30 Payment to CINTAS 60A SAP ($73.54) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-11-30 Fiscal year: 2024 Vendor/payee: CINTAS 60A SAP Date: 2023-11-30T00:00:00.000 FiscalYear: 2024 FiscalPeriod: 5 AccountType: Expense Actual: 73.54 EntryType: D InvoiceId: 85668 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20052 VendorName: CINTAS 60A SAP Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 POLICE Object: CONTRACTUAL SERVICES Description: CINTAS: MAT CLEANING SERVICE: FullAccount: 100-20-20-20001-600400- Segment2: PUBLIC SAFETY Segment3: POLICE Segment4: POLICE UniqueId: 56832-1329487-1957-54-54-85127 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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