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Public profile
2024-02-29 Payment to VZWRLSS MY VZ VB P ($40.38) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2024-02-29 Fiscal year: 2024 Vendor/payee: VZWRLSS MY VZ VB P Date: 2024-02-29T00:00:00.000 FiscalYear: 2024 FiscalPeriod: 8 AccountType: Expense Actual: 40.38 EntryType: D InvoiceId: 90468 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20005 VendorName: VZWRLSS MY VZ VB P Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: 202 PERFORMANCE & CULTURAL ART Object: CONTRACTUAL SERVICES Description: VZWRLSS IVR VB - Purchase FullAccount: 202-50-50-50010-600400- Segment2: CULTURE & RECREATION Segment3: PARKS & RECREATION Segment4: PERFORMANCE & CULTURAL ARTS UniqueId: 59346-1387245-1963-7-7-89604 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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