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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
Vendor By Year: NORTH ALBANY SUPERMARK Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2020_vendor_summary.csv Date: 2019-10-31 Fiscal year: 2020 Vendor/payee: NORTH ALBANY SUPERMARK FiscalYear: 2020 VendorId: 20395 VendorName: NORTH ALBANY SUPERMARK VendorType: (blank) row_count: 6 total_actual: 153.6 expense_actual: 153.6 revenue_actual: 0.0 balance_sheet_actual: 0.0 positive_amount: 153.6 negative_amount: 0.0 positive_row_count: 6 negative_row_count: 0 small_payment_count: 6 small_payment_total: 153.6 max_small_payments_same_day: 1 first_date: 2019-10-31 last_date: 2020-06-30 unique_invoice_ids: 6 unique_check_numbers: 1 funds: GENERAL; PARKS & RECREATION; WATER departments: 100 FIRE EMERGENCY SERVICES; 202 ADULT RECREATION SERVICES; 615 WATER DISTRIBUTION objects: OPERATING EXPENSES top_descriptions: NORTH ALBANY IGA - PURCHASE - (1); NORTH ALBANY IGA - PURCHASE AC (1); NORTH ALBANY IGA - Purchase (1); CLEANING - PREP FOR PAINTING P (1); NORTH ALBANY IGA - PURCHASE PE (1) local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2020_vendor_summary.csv
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