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Public profile
4 AVTEC KEYPADS Source file: output/albany_contracts_software_audit/software_ledger_rows.csv Date: 2021-11-09 Fiscal year: 2022 Vendor/payee: DAY MANAGEMENT CORPORATION track: Fire / EMS reporting, alerting, radio, and response systems match_basis: description:AVTEC date: 2021-11-09 fiscal_year: 2022 actual: 1239.0 spend_type: Other / review vendor_name: DAY MANAGEMENT CORPORATION vendor_id: 263 vendor_type: VENDOR fund: GENERAL object: EQUIP/MAINT UNDER 10K invoice_id: 46148 invoice_status: Paid payment_check_number: 10004296 description: 4 AVTEC KEYPADS unique_id: 32461-682959-2443-3304-3304-45739 local:data/albany/output/albany_contracts_software_audit/software_ledger_rows.csv
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