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Public profile
REIMBURSEMENT FOR FOOD AND BOT Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2023_ledger_rows.csv Date: 2023-04-10 Fiscal year: 2023 Vendor/payee: BELL, CURTIS FiscalYear: 2023 Date: 2023-04-10 AccountType: Expense Actual: 71.65 VendorId: 10089 VendorName: BELL, CURTIS VendorType: EMPLOYEE InvoiceId: 71514 PaymentCheckNumber: 310836 Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 POLICE Object: MISCELLANEOUS EXPENDITURES Description: REIMBURSEMENT FOR FOOD AND BOT UniqueId: 47760-1108473-3329-208-208-70958 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2023_ledger_rows.csv
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