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Public profile
SOFTWARE MAINTENANCE 2019 Source file: output/albany_contracts_software_audit/software_ledger_rows.csv Date: 2019-05-17 Fiscal year: 2019 Vendor/payee: TYLER TECHNOLOGIES INC track: Tyler / Munis / cashiering / court software match_basis: vendor:TYLER TECHNOLOGIES INC date: 2019-05-17 fiscal_year: 2019 actual: -15010.75 spend_type: Licensing / renewal / maintenance vendor_name: TYLER TECHNOLOGIES INC vendor_id: 5707 vendor_type: VENDOR fund: GENERAL object: SOFTWARE invoice_id: 355 invoice_status: Void payment_check_number: 0 description: SOFTWARE MAINTENANCE 2019 unique_id: 3081-70787-2057-3567-3567-347 local:data/albany/output/albany_contracts_software_audit/software_ledger_rows.csv
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