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Public profile
COURIER SERVICE Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv Date: 2022-06-30 Fiscal year: 2022 Vendor/payee: CRESPELLE ALLIANCE, INC FiscalYear: 2022 Date: 2022-06-30 AccountType: Expense Actual: 815.9 VendorId: 98 VendorName: CRESPELLE ALLIANCE, INC VendorType: VENDOR InvoiceId: 57650 PaymentCheckNumber: 309053 Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 FIRE EMERGENCY SERVICES Object: CONTRACTUAL SERVICES Description: COURIER SERVICE UniqueId: 39898-850670-3706-3916-3916-57176 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv
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