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Public profile
EMPLOYEE ENGAGEMENT MATERIALS Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv Date: 2023-09-30 Fiscal year: 2024 Vendor/payee: AMZN MKTP US FiscalYear: 2024 Date: 2023-09-30 AccountType: Expense Actual: 32.98 VendorId: 20002 VendorName: AMZN MKTP US VendorType: (blank) InvoiceId: 82671 PaymentCheckNumber: 0 Fund: CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 701 CITY MANAGER'S OFFICE Object: OPERATING EXPENSES Description: EMPLOYEE ENGAGEMENT MATERIALS UniqueId: 55298-1296429-2349-4-4-81670 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv
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