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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
2023-07-31 Payment to STAPLES ($209.97) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-07-31 Fiscal year: 2024 Vendor/payee: STAPLES Date: 2023-07-31T00:00:00.000 FiscalYear: 2024 FiscalPeriod: 1 AccountType: Expense Actual: 209.97 EntryType: D InvoiceId: 80101 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20000 VendorName: STAPLES Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 FIRE EMERGENCY SERVICES Object: OPERATING EXPENSES Description: STAPLES 00108290 - INK F FullAccount: 100-20-25-25010-610405- Segment2: PUBLIC SAFETY Segment3: FIRE Segment4: FIRE EMERGENCY SERVICES UniqueId: 52597-1243804-3717-2-2-78553 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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