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Public profile
MONOPRICE, INC. - Purchase Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv Date: 2022-05-31 Fiscal year: 2022 Vendor/payee: BLUCORA FiscalYear: 2022 Date: 2022-05-31 AccountType: Expense Actual: 35.98 VendorId: 20842 VendorName: BLUCORA VendorType: (blank) InvoiceId: 57111 PaymentCheckNumber: 0 Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 POLICE Object: OPERATING EXPENSES Description: MONOPRICE, INC. - Purchase UniqueId: 39289-837474-2296-4578-4733-56811 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv
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