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Public profile
CONTRACTUAL SERVICES Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2025_ledger_rows.csv Date: 2024-10-02 Fiscal year: 2025 Vendor/payee: STUTZMAN SERVICES, INC FiscalYear: 2025 Date: 2024-10-02 AccountType: Expense Actual: 725.0 VendorId: 2881 VendorName: STUTZMAN SERVICES, INC VendorType: VENDOR InvoiceId: 101718 PaymentCheckNumber: 10009048 Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 POLICE Object: CONTRACTUAL SERVICES Description: CONTRACTUAL SERVICES UniqueId: 65874-1525809-1957-3337-3337-100951 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2025_ledger_rows.csv
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