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Public profile
EZCATERSUBWAY - FOOD FOR AO PR Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv Date: 2024-04-30 Fiscal year: 2024 Vendor/payee: EZCATERSUBWAY FiscalYear: 2024 Date: 2024-04-30 AccountType: Expense Actual: 316.96 VendorId: 22898 VendorName: EZCATERSUBWAY VendorType: (blank) InvoiceId: 93862 PaymentCheckNumber: 0 Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 FIRE EMERGENCY SERVICES Object: PROFESSIONAL DEVELOPMENT Description: EZCATERSUBWAY - FOOD FOR AO PR UniqueId: 60985-1427845-3713-6626-6790-93130 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv
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