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Public profile
MUNIS CORRECTION Source file: output/albany_contracts_software_audit/software_ledger_rows.csv Date: 2024-05-31 Fiscal year: 2024 Vendor/payee: MISSION SQUARE ID #301022 track: Tyler / Munis / cashiering / court software match_basis: description:MUNIS date: 2024-05-31 fiscal_year: 2024 actual: 64.5 spend_type: Other / review vendor_name: MISSION SQUARE ID #301022 vendor_id: 3104 vendor_type: PAYROLL fund: PUBLIC WORKS CENTRAL SERVICES object: PR: DEFERRED COMP invoice_id: 94331 invoice_status: Paid payment_check_number: 10008408 description: MUNIS CORRECTION unique_id: 61289-1435271-518-3374-3374-93613 local:data/albany/output/albany_contracts_software_audit/software_ledger_rows.csv
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