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
2019-07-16 Payment to ALBANY, CITY OF ($12.39) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2019-07-16 Fiscal year: 2019 Vendor/payee: ALBANY, CITY OF Date: 2019-07-16T00:00:00.000 FiscalYear: 2019 FiscalPeriod: 12 AccountType: Expense Actual: 12.39 EntryType: D InvoiceId: 3958 InvoiceStatus: Paid PaymentCheckNumber: 300811 VendorId: 14504 VendorName: ALBANY, CITY OF VendorType: VENDOR Fund: PUBLIC TRANSIT FundGroup: SPECIAL REVENUE FUNDS Organization: 213 LINN-BENTON LOOP Object: OPERATING EXPENSES Description: PETTY CASH REIMBURSEMENT FOR T FullAccount: 213-40-40-40105-610405- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: LINN-BENTON LOOP UniqueId: 3291-74767-2329-723-723-3926 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.