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
2021-01-31 Payment to ADOBE ACROPRO SUBS ($119.88) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2021-01-31 Fiscal year: 2021 Vendor/payee: ADOBE ACROPRO SUBS Date: 2021-01-31T00:00:00.000 FiscalYear: 2021 FiscalPeriod: 7 AccountType: Expense Actual: 119.88 EntryType: D InvoiceId: 33394 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20302 VendorName: ADOBE ACROPRO SUBS Fund: SEWER FundGroup: ENTERPRISE FUNDS Organization: 601 INDUSTRIAL PRETREATMENT Object: SOFTWARE Description: ACROBAT PRO DC - MATT SNYDER FullAccount: 601-40-40-40330-602300- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: INDUSTRIAL PRETREATMENT UniqueId: 23891-493870-2071-4043-4194-32939 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.