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Public profile
PAYPAL TKHANDMADEL - Purchase 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: CLICKUP FiscalYear: 2022 Date: 2022-06-30 AccountType: Expense Actual: 150.0 VendorId: 20020 VendorName: CLICKUP VendorType: (blank) InvoiceId: 57910 PaymentCheckNumber: 0 Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 FIRE EMERGENCY SERVICES Object: UNIFORMS & CLOTHING Description: PAYPAL TKHANDMADEL - Purchase UniqueId: 39876-849622-3727-22-22-57802 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv
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