Public profile
Loading public profile
Fetching the reviewed public graph profile and related records.
Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2022-12-31 Payment to LOWES #03057 ($57.71) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-12-31 Fiscal year: 2023 Vendor/payee: LOWES #03057 Date: 2022-12-31T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 6 AccountType: Expense Actual: 57.71 EntryType: D InvoiceId: 67196 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20015 VendorName: LOWES #03057 Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: 202 AQUATIC SERVICES Object: OPERATING EXPENSES Description: TOOL TO REPAIR SUIT SPINNER FullAccount: 202-50-50-50030-610405- Segment2: CULTURE & RECREATION Segment3: PARKS & RECREATION Segment4: AQUATIC SERVICES UniqueId: 45618-1059964-2305-17-17-66830 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
This page only shows reviewed public graph material. Ordinary neighbors do not get public profile pages unless they are already part of a reviewed public-body or public-record context.