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HARDWARE/SOFTWARE SUPPORT - QU Source file: output/albany_contracts_software_audit/software_ledger_rows.csv Date: 2024-09-23 Fiscal year: 2025 Vendor/payee: XIOLOGIX, LLC track: Fortinet / Xiologix cybersecurity and network match_basis: vendor:XIOLOGIX date: 2024-09-23 fiscal_year: 2025 actual: 3402.54 spend_type: Licensing / renewal / maintenance vendor_name: XIOLOGIX, LLC vendor_id: 11535 vendor_type: VENDOR fund: WATER object: FAC ENG SYSTEM AUTOMATION invoice_id: 100114 invoice_status: Paid payment_check_number: 10008980 description: HARDWARE/SOFTWARE SUPPORT - QU unique_id: 65508-1517734-2928-356-356-99350 local:data/albany/output/albany_contracts_software_audit/software_ledger_rows.csv
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