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Public profile
SAFEWAY #1690 - IF I WERE MAYO Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv Date: 2022-04-30 Fiscal year: 2022 Vendor/payee: SAFEWAY #1659 FiscalYear: 2022 Date: 2022-04-30 AccountType: Expense Actual: 30.38 VendorId: 20171 VendorName: SAFEWAY #1659 VendorType: (blank) InvoiceId: 55165 PaymentCheckNumber: 0 Fund: CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 701 CITY MANAGER'S OFFICE Object: COMMUNICATIONS Description: SAFEWAY #1690 - IF I WERE MAYO UniqueId: 38135-813316-6850-173-173-54957 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv
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