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Public profile
2022-12-20 Payment to CLIMER, DAVID ($261.5) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-12-20 Fiscal year: 2023 Vendor/payee: CLIMER, DAVID Date: 2022-12-20T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 6 AccountType: Expense Actual: 261.5 EntryType: D InvoiceId: 65755 InvoiceStatus: Paid PaymentCheckNumber: 310177 VendorId: 553 VendorName: CLIMER, DAVID VendorType: VENDOR Fund: CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 701 CITY MANAGER'S OFFICE Object: OPERATING EXPENSES Description: ENGRAVING RECPT#2729, 49 DATE FullAccount: 701-10-11-11005-610405- Segment2: GENERAL GOVERNMENT Segment3: COUNCIL & CITY MANAGER Segment4: CITY MANAGER'S OFFICE UniqueId: 44728-1040428-2349-3554-3554-65234 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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