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Public profile
2021-12-20 Payment to ASSURED QUALITY SERVICES &, SYSTEMS ($116.14) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2021-12-20 Fiscal year: 2022 Vendor/payee: ASSURED QUALITY SERVICES &, SYSTEMS Date: 2021-12-20T00:00:00.000 FiscalYear: 2022 FiscalPeriod: 6 AccountType: Expense Actual: 116.14 EntryType: D InvoiceId: 47769 InvoiceStatus: Paid PaymentCheckNumber: 307650 VendorId: 2267 VendorName: ASSURED QUALITY SERVICES &, SYSTEMS VendorType: VENDOR Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 FIRE EMERGENCY SERVICES Object: UNIFORMS & CLOTHING Description: MISC DRY CLEANING FullAccount: 100-20-25-25010-610750- Segment2: PUBLIC SAFETY Segment3: FIRE Segment4: FIRE EMERGENCY SERVICES UniqueId: 33734-716528-3727-3221-3221-47337 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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