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Public profile
PANERA BREAD: LUNCHES FOR CAPT Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv Date: 2024-04-30 Fiscal year: 2024 Vendor/payee: MANNA NW LLC FiscalYear: 2024 Date: 2024-04-30 AccountType: Expense Actual: 25.48 VendorId: 20791 VendorName: MANNA NW LLC VendorType: (blank) InvoiceId: 93212 PaymentCheckNumber: 0 Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 POLICE Object: MISCELLANEOUS EXPENDITURES Description: PANERA BREAD: LUNCHES FOR CAPT UniqueId: 60985-1428873-3329-4528-4683-93059 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv
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