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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
COFFEE AND SUGAR FOR OFFICE O Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv Date: 2023-07-31 Fiscal year: 2024 Vendor/payee: ODP BUS SOL LLC FiscalYear: 2024 Date: 2023-07-31 AccountType: Expense Actual: 14.87 VendorId: 24521 VendorName: ODP BUS SOL LLC VendorType: (blank) InvoiceId: 79804 PaymentCheckNumber: 0 Fund: PUBLIC TRANSIT FundGroup: SPECIAL REVENUE FUNDS Organization: 213 LINN-BENTON LOOP Object: OPERATING EXPENSES Description: COFFEE AND SUGAR FOR OFFICE O UniqueId: 52597-1243749-2329-8241-8411-79416 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv
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