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
2024-02-12 Payment to AEROCLAVE LLC ($81.6) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2024-02-12 Fiscal year: 2024 Vendor/payee: AEROCLAVE LLC Date: 2024-02-12T00:00:00.000 FiscalYear: 2024 FiscalPeriod: 8 AccountType: Expense Actual: 81.6 EntryType: D InvoiceId: 88158 InvoiceStatus: Paid PaymentCheckNumber: 312948 VendorId: 21934 VendorName: AEROCLAVE LLC VendorType: VENDOR Fund: PUBLIC TRANSIT FundGroup: SPECIAL REVENUE FUNDS Organization: 213 PARATRANSIT SYSTEM Object: OPERATING EXPENSES Description: vital oxide FullAccount: 213-40-40-40110-610405- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: PARATRANSIT SYSTEM UniqueId: 58230-1361750-2330-5666-5828-87479 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.