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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
Vendor By Year: EXPEDIA 7427490844826 Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2022_vendor_summary.csv Date: 2021-12-31 Fiscal year: 2022 Vendor/payee: EXPEDIA 7427490844826 FiscalYear: 2022 VendorId: 20220 VendorName: EXPEDIA 7427490844826 VendorType: (blank) row_count: 8 total_actual: 548.17 expense_actual: 548.17 revenue_actual: 0.0 balance_sheet_actual: 0.0 positive_amount: 762.56 negative_amount: -214.39 positive_row_count: 7 negative_row_count: 1 small_payment_count: 7 small_payment_total: 762.56 max_small_payments_same_day: 2 first_date: 2021-12-31 last_date: 2022-06-30 unique_invoice_ids: 8 unique_check_numbers: 1 funds: GENERAL; PARKS & RECREATION departments: 100 POLICE; 202 PARK MAINTENANCE SERVICES objects: OPERATING EXPENSES; PROFESSIONAL DEVELOPMENT top_descriptions: HOTEL RESERVATIONS.COM - CPSI (1); TRIP PROTECTION IN CASE OF CAN (1); REFUND FOR TRUCK CANCELLATION (1); BOOKING FEE- AIRFARE FOR NATIO (1); EXPEDIA BOOKING FEE- FLIGHT FO (1) local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2022_vendor_summary.csv
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