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Public profile
REFUND Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv Date: 2024-06-12 Fiscal year: 2024 Vendor/payee: CALDWELL, SAMANTHA DEANNA FiscalYear: 2024 Date: 2024-06-12 AccountType: Balance Sheet Actual: 45.0 VendorId: 26049 VendorName: CALDWELL, SAMANTHA DEANNA VendorType: REFUND InvoiceId: 94569 PaymentCheckNumber: 313633 Fund: GENERAL FundGroup: GENERAL FUND Organization: GENERAL FUND Object: BAIL: JALAN Description: REFUND UniqueId: 61509-1441310-739-9757-9929-93842 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv
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