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Public profile
THREE SHELF BOOKCASE Source file: output/albany_permits_planning_audit/fee_ledger_rows.csv Date: 2021-01-31 Fiscal year: 2021 Vendor/payee: OFFICE DEPOT Date: 2021-01-31 FiscalYear: 2021 AccountType: Expense ActualAmount: 41.79 Description: THREE SHELF BOOKCASE Object: EQUIP/MAINT UNDER 10K Fund: GENERAL Organization: 100 PLANNING VendorName: OFFICE DEPOT VendorType: VENDOR InvoiceId: 33101 PaymentCheckNumber: 0 UniqueId: 23891-493420-2442-3497-3497-32467 local:data/albany/output/albany_permits_planning_audit/fee_ledger_rows.csv
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