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Public profile
POLLARDWATER.COM #3325 - PURCH Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2023_ledger_rows.csv Date: 2023-03-31 Fiscal year: 2023 Vendor/payee: FERGUSON ENT FiscalYear: 2023 Date: 2023-03-31 AccountType: Expense Actual: 31.8 VendorId: 20014 VendorName: FERGUSON ENT VendorType: (blank) InvoiceId: 72426 PaymentCheckNumber: 0 Fund: WATER FundGroup: ENTERPRISE FUNDS Organization: 615 WATER DISTRIBUTION Object: OPERATING EXPENSES Description: POLLARDWATER.COM #3325 - PURCH UniqueId: 48060-1121576-2343-16-16-71443 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2023_ledger_rows.csv
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