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SAFEWAY - COFFEE BAR Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2024-10-31 Fiscal year: 2025 Vendor/payee: SAFEWAY #1659 Date: 2024-10-31T00:00:00.000 FiscalYear: 2025 FiscalPeriod: 4 AccountType: Balance Sheet Actual: 12.48 EntryType: D InvoiceId: 104287 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20171 VendorName: SAFEWAY #1659 Fund: GENERAL FundGroup: GENERAL FUND Organization: GENERAL FUND Object: PR: BEVERAGE CITY HALL Description: SAFEWAY - COFFEE BAR FullAccount: 100-00-10-00000-217070- Segment2: NON-FUNCTION Segment3: FINANCE Segment4: NON-PROGRAM UniqueId: 67010-1554146-4660-173-173-103604 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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