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Fetching the reviewed public graph profile and related records.
Public profile
Fetching the reviewed public graph profile and related records.
Public profile
OPS VERIZON CELL PHONE BILL AC Source file: output/albany_city_data/albany_open_finance_ledger.csv Date: 2020-03-31 Fiscal year: 2020 Vendor/payee: VZWRLSS MY VZ VB P AccountStatus: Active AccountType: Expense Actual: 640.75 CharacterCode: 60 CharacterCodeDescription: MATERIALS & SERVICES Date: 2020-03-31T00:00:00.000 Description: OPS VERIZON CELL PHONE BILL AC Employee: false Entity: City EntryType: D FiscalPeriod: 9 FiscalYear: 2020 FullAccount: 705-40-40-40620-630010- Fund: PUBLIC WORKS CENTRAL SERVICES FundCode: 705 FundGroup: INTERNAL SERVICE FUNDS InvoiceId: 19194 InvoiceStatus: Paid Object: TELECOMMUNICATIONS ObjectCode: 630010 Organization: 705 FACILITIES & MAINT ENG OrganizationCode: 70540620 PaymentCheckNumber: 0 Project: UNKNOWN Segment2: HIGHWAYS & STREETS Segment2Code: 40 Segment3: PUBLIC WORKS Segment3Code: 40 Segment4: FACILITIES & MAINT ENGINEERING Segment4Code: 40620 Segment5: UNKNOWN Segment5Code: -1 Segment6: UNKNOWN Segment6Code: -1 Segment7: UNKNOWN Segment7Code: -1 Segment8: UNKNOWN Segment8Code: -1 UniqueId: 15003-300033-2833-7-7-18913 VendorId: 20005 local:data/albany/output/albany_city_data/albany_open_finance_ledger.csv
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