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Public profile
ALBANY NAPA #712 - PURCHASE FU Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv Date: 2022-06-30 Fiscal year: 2022 Vendor/payee: ALBANY NAPA #712 FiscalYear: 2022 Date: 2022-06-30 AccountType: Expense Actual: 6.44 VendorId: 20033 VendorName: ALBANY NAPA #712 VendorType: (blank) InvoiceId: 58443 PaymentCheckNumber: 0 Fund: STREET FundGroup: SPECIAL REVENUE FUNDS Organization: 250 STREET MAINTENANCE Object: VEHICLE MAINTENANCE Description: ALBANY NAPA #712 - PURCHASE FU UniqueId: 39876-850047-2980-35-35-57874 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv
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