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Public profile
CASES OF WATER FOR DEPT USE, G Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv Date: 2021-08-31 Fiscal year: 2022 Vendor/payee: SAFEWAY #1659 FiscalYear: 2022 Date: 2021-08-31 AccountType: Expense Actual: 65.25 VendorId: 20171 VendorName: SAFEWAY #1659 VendorType: (blank) InvoiceId: 43170 PaymentCheckNumber: 0 Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 POLICE Object: OPERATING EXPENSES Description: CASES OF WATER FOR DEPT USE, G UniqueId: 30995-654377-2296-173-173-43277 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv
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