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Public profile
uniform clothing Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv Date: 2022-02-21 Fiscal year: 2022 Vendor/payee: NO DINX, INC FiscalYear: 2022 Date: 2022-02-21 AccountType: Expense Actual: 68.0 VendorId: 1985 VendorName: NO DINX, INC VendorType: VENDOR InvoiceId: 50650 PaymentCheckNumber: 10004775 Fund: PUBLIC TRANSIT FundGroup: SPECIAL REVENUE FUNDS Organization: 213 ALBANY TRANSIT SYSTEM Object: UNIFORMS & CLOTHING Description: uniform clothing UniqueId: 35490-757212-2649-3164-3164-50205 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv
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