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Public profile
ERASABLE WALL PLANNER AND MONT Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv Date: 2023-12-31 Fiscal year: 2024 Vendor/payee: AMZN MKTP US FiscalYear: 2024 Date: 2023-12-31 AccountType: Expense Actual: 8.94 VendorId: 20002 VendorName: AMZN MKTP US VendorType: (blank) InvoiceId: 87366 PaymentCheckNumber: 0 Fund: CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 701 HUMAN RESOURCES Object: OPERATING EXPENSES Description: ERASABLE WALL PLANNER AND MONT UniqueId: 57655-1350233-2353-4-4-86295 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv
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