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
2022-03-31 Payment to OFFICE DEPOT ($12.03) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-03-31 Fiscal year: 2022 Vendor/payee: OFFICE DEPOT Date: 2022-03-31T00:00:00.000 FiscalYear: 2022 FiscalPeriod: 9 AccountType: Expense Actual: 12.03 EntryType: D InvoiceId: 53797 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 4748 VendorName: OFFICE DEPOT VendorType: VENDOR Fund: PUBLIC TRANSIT FundGroup: SPECIAL REVENUE FUNDS Organization: 213 PARATRANSIT SYSTEM Object: OPERATING EXPENSES Description: COPY PAPER/OFFICE DEPOT #1078 FullAccount: 213-40-40-40110-610405- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: PARATRANSIT SYSTEM UniqueId: 37319-797007-2330-3497-3497-52926 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.