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Public profile
SOFTWARE MAINTENANCE Source file: output/albany_contracts_software_audit/software_ledger_rows.csv Date: 2023-07-12 Fiscal year: 2024 Vendor/payee: TYLER TECHNOLOGIES INC track: Tyler / Munis / cashiering / court software match_basis: vendor:TYLER TECHNOLOGIES INC date: 2023-07-12 fiscal_year: 2024 actual: 13363.7 spend_type: Licensing / renewal / maintenance vendor_name: TYLER TECHNOLOGIES INC vendor_id: 5707 vendor_type: VENDOR fund: GENERAL object: SOFTWARE invoice_id: 76496 invoice_status: Paid payment_check_number: 10006945 description: SOFTWARE MAINTENANCE unique_id: 50423-1175903-2057-3567-3567-75888 local:data/albany/output/albany_contracts_software_audit/software_ledger_rows.csv
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