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Public profile
2022-10-11 Payment to BONN, ASHLEY (GEMS PROGRAM) ($1,000) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-10-11 Fiscal year: 2023 Vendor/payee: BONN, ASHLEY (GEMS PROGRAM) Date: 2022-10-11T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 4 AccountType: Expense Actual: 1000.0 EntryType: D InvoiceId: 62379 InvoiceStatus: Paid PaymentCheckNumber: 309677 VendorId: 16321 VendorName: BONN, ASHLEY (GEMS PROGRAM) VendorType: VENDOR Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: 202 PERFORMANCE & CULTURAL ART Object: CONTRACTUAL SERVICES Description: NWAAF POSTER DISTRIBUTION, PAR FullAccount: 202-50-50-50010-600400- Segment2: CULTURE & RECREATION Segment3: PARKS & RECREATION Segment4: PERFORMANCE & CULTURAL ARTS UniqueId: 42483-921290-1963-1665-1665-61873 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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