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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
2022-01-31 Payment to ARCO ($39.73) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-01-31 Fiscal year: 2022 Vendor/payee: ARCO Date: 2022-01-31T00:00:00.000 FiscalYear: 2022 FiscalPeriod: 7 AccountType: Expense Actual: 39.73 EntryType: D InvoiceId: 51383 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 21051 VendorName: ARCO Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 FIRE EMERGENCY SERVICES Object: FUEL Description: YOUNGER'S TOWNE PUMP - PURCHAS FullAccount: 100-20-25-25010-610800- Segment2: PUBLIC SAFETY Segment3: FIRE Segment4: FIRE EMERGENCY SERVICES UniqueId: 35609-761398-3728-4787-4943-51046 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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