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Public profile
FIRE UNION DUES: PAYMENT Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2019-07-31 Fiscal year: 2020 Vendor/payee: ALBANY FIREFIGHTERS #845 Date: 2019-07-31T00:00:00.000 FiscalYear: 2020 FiscalPeriod: 1 AccountType: Balance Sheet Actual: 435.82 EntryType: D InvoiceId: 4306 InvoiceStatus: Paid PaymentCheckNumber: 301031 VendorId: 104 VendorName: ALBANY FIREFIGHTERS #845 VendorType: VENDOR Fund: GRANTS FundGroup: SPECIAL REVENUE FUNDS Organization: GRANTS FUND Object: PR: FIRE UNION Description: FIRE UNION DUES: PAYMENT FullAccount: 203-00-00-00000-216050- Segment2: NON-FUNCTION Segment3: NON-DEPARTMENT Segment4: NON-PROGRAM UniqueId: 4863-85942-653-243-243-4274 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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