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Public profile
GERBER COLLISION & GLA - Purch 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: GERBER COLLISION FiscalYear: 2022 Date: 2022-06-30 AccountType: Expense Actual: 35.0 VendorId: 24219 VendorName: GERBER COLLISION VendorType: (blank) InvoiceId: 58127 PaymentCheckNumber: 0 Fund: PUBLIC TRANSIT FundGroup: SPECIAL REVENUE FUNDS Organization: 213 PARATRANSIT SYSTEM Object: VEHICLE MAINTENANCE Description: GERBER COLLISION & GLA - Purch UniqueId: 39876-850009-2979-7940-8110-58377 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv
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