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Public profile
EMPLOYEE COFFEE FUND SUPPLIES/ Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-09-30 Fiscal year: 2021 Vendor/payee: SAFEWAY #1659 Date: 2020-09-30T00:00:00.000 FiscalYear: 2021 FiscalPeriod: 3 AccountType: Balance Sheet Actual: 131.94 EntryType: D InvoiceId: 27613 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20171 VendorName: SAFEWAY #1659 Fund: GENERAL FundGroup: GENERAL FUND Organization: GENERAL FUND Object: PR: BEVERAGE POLICE Description: EMPLOYEE COFFEE FUND SUPPLIES/ FullAccount: 100-00-10-00000-217071- Segment2: NON-FUNCTION Segment3: FINANCE Segment4: NON-PROGRAM UniqueId: 20383-419989-4720-173-173-27326 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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