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ADDING FIBER SWITCH TO FIREWAL Source file: output/albany_contracts_software_audit/software_ledger_rows.csv Date: 2021-04-26 Fiscal year: 2021 Vendor/payee: XIOLOGIX, LLC track: Fortinet / Xiologix cybersecurity and network match_basis: vendor:XIOLOGIX date: 2021-04-26 fiscal_year: 2021 actual: 2717.18 spend_type: Other / review vendor_name: XIOLOGIX, LLC vendor_id: 11535 vendor_type: VENDOR fund: WATER object: FAC ENG SYSTEM AUTOMATION invoice_id: 36118 invoice_status: Paid payment_check_number: 10003456 description: ADDING FIBER SWITCH TO FIREWAL unique_id: 25930-541042-2926-356-356-35783 local:data/albany/output/albany_contracts_software_audit/software_ledger_rows.csv
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