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
2020-07-31 Payment to LOWES #03057 ($12.98) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-07-31 Fiscal year: 2021 Vendor/payee: LOWES #03057 Date: 2020-07-31T00:00:00.000 FiscalYear: 2021 FiscalPeriod: 1 AccountType: Expense Actual: 12.98 EntryType: D InvoiceId: 24816 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20015 VendorName: LOWES #03057 Fund: CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 701 FACILITIES MAINTENANCE Object: OPERATING EXPENSES Description: ANCHORS FOR TV IN MEETING ROOM FullAccount: 701-50-50-50045-610405- Segment2: CULTURE & RECREATION Segment3: PARKS & RECREATION Segment4: FACILITIES MAINTENANCE UniqueId: 18914-385596-2354-17-17-24311 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.