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
NORTH ALBANY IGA - PURCHASE PR Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv Date: 2022-02-28 Fiscal year: 2022 Vendor/payee: NORTH ALBANY SUPERMARK FiscalYear: 2022 Date: 2022-02-28 AccountType: Expense Actual: 95.97 VendorId: 20395 VendorName: NORTH ALBANY SUPERMARK VendorType: (blank) InvoiceId: 52403 PaymentCheckNumber: 0 Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: 202 PARK MAINTENANCE SERVICES Object: OPERATING EXPENSES Description: NORTH ALBANY IGA - PURCHASE PR UniqueId: 36326-777107-2306-4135-4287-52059 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2022_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.