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
2021-09-30 Payment to NETWORK FLEET. ($27.5) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2021-09-30 Fiscal year: 2022 Vendor/payee: NETWORK FLEET. Date: 2021-09-30T00:00:00.000 FiscalYear: 2022 FiscalPeriod: 3 AccountType: Expense Actual: 27.5 EntryType: D InvoiceId: 44958 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 22114 VendorName: NETWORK FLEET. Fund: WATER FundGroup: ENTERPRISE FUNDS Organization: 615 ALBANY-MILLERSBURG WTP Object: VEHICLE MAINTENANCE Description: VERIZON CONNECT - RENTAL OF GP FullAccount: 615-40-40-40410-653600- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: ALBANY-MILLERSBURG WTP UniqueId: 31962-673982-2985-5844-6006-45199 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.