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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
Vendor By Year: STAPLES Source file: output/albany_vendor_by_year_audit/repeated_small_payments_by_year.csv Date: 2023-07-31 Fiscal year: 2024 Vendor/payee: STAPLES FiscalYear: 2024 VendorId: 20000 VendorName: STAPLES VendorType: (blank) row_count: 114 total_actual: 5185.87 expense_actual: 5059.29 revenue_actual: 0.0 balance_sheet_actual: 126.58 positive_amount: 5185.87 negative_amount: 0.0 positive_row_count: 114 negative_row_count: 0 small_payment_count: 114 small_payment_total: 5185.87 max_small_payments_same_day: 20 first_date: 2023-07-31 last_date: 2024-04-30 unique_invoice_ids: 72 unique_check_numbers: 1 funds: CENTRAL SERVICES; GENERAL; PARKS & RECREATION; PUBLIC WORKS CENTRAL SERVICES; SEWER; STORMWATER; STREET; WATER departments: 100 FIRE EMERGENCY SERVICES; 100 LIBRARY; 100 MUNICIPAL COURT; 100 POLICE; 202 PARK & RECREATION ADMIN; 202 PARK MAINTENANCE SERVICES; 202 PERFORMANCE & CULTURAL ART; 202 RESOURCE DEV MARKETING SVC; 250 STREET MAINTENANCE; 601 WASTEWATER COLLECTIONS; 601 WASTEWATER TREATMENT PLANT; 615 WATER CANAL MAINTENANCE; +more objects: OPERATING EXPENSES; PR: BEVERAGE CITY HALL; PROFESSIONAL DEVELOPMENT; VEHICLE MAINTENANCE top_descriptions: STAPLES 00108290 - PURCH (10); STENO PADS AND LEGAL NOTEPADS (8); PENS AND HIGHLIGHTERS FOR THE (8); SUGAR FOR THE CENTRAL SERVICES (8); MARKERS, CACULATOR PAPER ROLLS (8) local:data/albany/output/albany_vendor_by_year_audit/repeated_small_payments_by_year.csv
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