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Public profile
WARRANT 230414 Source file: output/albany_permits_planning_audit/fee_ledger_rows.csv Date: 2023-04-18 Fiscal year: 2023 Vendor/payee: MODA Date: 2023-04-18 FiscalYear: 2023 AccountType: Balance Sheet ActualAmount: 585.05 Description: WARRANT 230414 Object: PR: DENTAL & VISION INS Fund: BUILDING INSPECTION Organization: BUILDING INSPECTION FUND VendorName: MODA VendorType: PAYROLL InvoiceId: 71724 PaymentCheckNumber: 310965 UniqueId: 47959-1118729-546-3177-3177-71145 local:data/albany/output/albany_permits_planning_audit/fee_ledger_rows.csv
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