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Public profile
COSTCO - LG TV FOR WELLNESS CO Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv Date: 2024-01-31 Fiscal year: 2024 Vendor/payee: COSTCO WHSE #0682 FiscalYear: 2024 Date: 2024-01-31 AccountType: Expense Actual: 419.98 VendorId: 20079 VendorName: COSTCO WHSE #0682 VendorType: (blank) InvoiceId: 89146 PaymentCheckNumber: 0 Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 POLICE Object: OPERATING EXPENSES Description: COSTCO - LG TV FOR WELLNESS CO UniqueId: 58362-1365256-2296-81-81-88162 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv
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