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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
2022-10-31 Payment to GELPRO ($59.95) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-10-31 Fiscal year: 2023 Vendor/payee: GELPRO Date: 2022-10-31T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 4 AccountType: Expense Actual: 59.95 EntryType: D InvoiceId: 64428 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 24548 VendorName: GELPRO Fund: CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 701 FINANCE Object: OPERATING EXPENSES Description: ANTI-FATIGUE FLOOR MAT FOR JEN FullAccount: 701-10-10-10050-610405- Segment2: GENERAL GOVERNMENT Segment3: FINANCE Segment4: FINANCE UniqueId: 43811-950069-2347-8268-8438-64548 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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