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
2021-06-24 Payment to FASTENAL COMPANY ($313.01) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2021-06-24 Fiscal year: 2021 Vendor/payee: FASTENAL COMPANY Date: 2021-06-24T00:00:00.000 FiscalYear: 2021 FiscalPeriod: 12 AccountType: Expense Actual: 313.01 EntryType: D InvoiceId: 38906 InvoiceStatus: Paid PaymentCheckNumber: 10003679 VendorId: 1124 VendorName: FASTENAL COMPANY VendorType: VENDOR Fund: STREET FundGroup: SPECIAL REVENUE FUNDS Organization: 250 STREET MAINTENANCE Object: OPERATING EXPENSES Description: FASTENAL VENDING SERVICES - AP FullAccount: 250-40-40-40210-610405- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: STREET MAINTENANCE UniqueId: 27665-581696-2331-330-330-38548 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.