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Fetching the reviewed public graph profile and related records.
Public profile
Vendor By Year: SQU SQ WANPEN SIEBENT Source file: output/albany_vendor_by_year_audit/vendor_year_summary.csv Date: 2023-07-31 Fiscal year: 2024 Vendor/payee: SQU SQ WANPEN SIEBENT FiscalYear: 2024 VendorId: 20115 VendorName: SQU SQ WANPEN SIEBENT VendorType: (blank) row_count: 59 total_actual: 21768.83 expense_actual: 20551.83 revenue_actual: 0.0 balance_sheet_actual: 1217.0 positive_amount: 21768.83 negative_amount: 0.0 positive_row_count: 59 negative_row_count: 0 small_payment_count: 48 small_payment_total: 6380.11 max_small_payments_same_day: 10 first_date: 2023-07-31 last_date: 2024-06-30 unique_invoice_ids: 58 unique_check_numbers: 1 funds: CENTRAL SERVICES; GENERAL; GRANTS; PARKS & RECREATION; PUBLIC TRANSIT; PUBLIC WORKS CENTRAL SERVICES; SEWER; STORMWATER; WATER departments: 100 FIRE EMERGENCY SERVICES; 100 POLICE; 202 PARK MAINTENANCE SERVICES; 202 PERFORMANCE & CULTURAL ART; 203 PUBLIC SAFETY FOUNDATION; 213 ALBANY TRANSIT SYSTEM; 213 LINN-BENTON LOOP; 601 INDUSTRIAL PRETREATMENT; 601 TWG WETLANDS; 601 WASTEWATER ADMINISTRATION; 615 WATER DISTRIBUTION; 625 STORMWATER OPERATIONS; +more objects: CONTRACTUAL SERVICES; HOLIDAY FOOD FAiRE; MISCELLANEOUS EXPENDITURES; OPERATING EXPENSES; PROFESSIONAL DEVELOPMENT; UNIFORMS & CLOTHING; VEHICLE MAINTENANCE top_descriptions: SUMMER SOUNDS SPONSOR BENEFIT (4); SQ CAROL'S SEWING AND - PURCH (4); THANKSGIVING MEAL FOR PATROL (2); INTERVIEW MEALS (2); FURNITURE FOR TOF BUILDING SQ (2) local:data/albany/output/albany_vendor_by_year_audit/vendor_year_summary.csv
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