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Public profile
2024-07-31 Payment to BUCK'S SANITARY SERVICE, INC ($65.6) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2024-07-31 Fiscal year: 2025 Vendor/payee: BUCK'S SANITARY SERVICE, INC Date: 2024-07-31T00:00:00.000 FiscalYear: 2025 FiscalPeriod: 1 AccountType: Expense Actual: 65.6 EntryType: D InvoiceId: 99391 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 879 VendorName: BUCK'S SANITARY SERVICE, INC VendorType: VENDOR Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: 202 PARK MAINTENANCE SERVICES Object: CONTRACTUAL SERVICES Description: BUCKS SANITARY SERVICE - TELOH FullAccount: 202-50-50-50035-600400- Segment2: CULTURE & RECREATION Segment3: PARKS & RECREATION Segment4: PARK MAINTENANCE SERVICES UniqueId: 64867-1505617-1968-3826-3826-97867 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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