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Public profile
LYSOL WIPES, COFFEE, PAPER PLA Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv Date: 2023-09-30 Fiscal year: 2024 Vendor/payee: ODP BUS SOL LLC FiscalYear: 2024 Date: 2023-09-30 AccountType: Expense Actual: 131.51 VendorId: 24521 VendorName: ODP BUS SOL LLC VendorType: (blank) InvoiceId: 82951 PaymentCheckNumber: 0 Fund: PUBLIC TRANSIT FundGroup: SPECIAL REVENUE FUNDS Organization: 213 PARATRANSIT SYSTEM Object: OPERATING EXPENSES Description: LYSOL WIPES, COFFEE, PAPER PLA UniqueId: 55298-1296158-2330-8241-8411-82328 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv
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