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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
Vendor By Year: VZWRLSS MY VZ VB P Source file: output/albany_vendor_by_year_audit/vendor_year_summary.csv Date: 2019-09-30 Fiscal year: 2020 Vendor/payee: VZWRLSS MY VZ VB P FiscalYear: 2020 VendorId: 20005 VendorName: VZWRLSS MY VZ VB P VendorType: (blank) row_count: 231 total_actual: 66153.05 expense_actual: 66153.05 revenue_actual: 0.0 balance_sheet_actual: 0.0 positive_amount: 66174.34 negative_amount: -21.29 positive_row_count: 230 negative_row_count: 1 small_payment_count: 180 small_payment_total: 30207.87 max_small_payments_same_day: 22 first_date: 2019-09-30 last_date: 2020-06-30 unique_invoice_ids: 80 unique_check_numbers: 1 funds: BUILDING INSPECTION; CENTRAL SERVICES; GENERAL; PARKS & RECREATION; PUBLIC TRANSIT; PUBLIC WORKS CENTRAL SERVICES; SEWER; STREET; WATER departments: 100 FIRE EMERGENCY SERVICES; 100 PLANNING; 100 POLICE; 202 FAMILY RECREATION; 202 PARK & RECREATION ADMIN; 202 PARK MAINTENANCE SERVICES; 204 BUILDING INSPECTION; 213 ALBANY TRANSIT SYSTEM; 213 LINN-BENTON LOOP; 213 PARATRANSIT SYSTEM; 250 STREET MAINTENANCE; 601 INDUSTRIAL PRETREATMENT; +more objects: CONTRACTUAL SERVICES; OPERATING EXPENSES; TELECOMMUNICATIONS top_descriptions: OPS VERIZON CELL PHONE BILL AC (38); VZWRLSS IVR VB - Purchase (12); OPS VERIZON BILLING - ACCT. #4 (12); OPS VERIZON BILLING - ACCOUNT (12); OPS CELL PHONE - ACCT.#4701976 (11) local:data/albany/output/albany_vendor_by_year_audit/vendor_year_summary.csv
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