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Fetching the reviewed public graph profile and related records.
Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2020-06-30 Payment to FERGUSON ENT ($55) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-06-30 Fiscal year: 2020 Vendor/payee: FERGUSON ENT Date: 2020-06-30T00:00:00.000 FiscalYear: 2020 FiscalPeriod: 12 AccountType: Expense Actual: 55.0 EntryType: D InvoiceId: 23388 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20014 VendorName: FERGUSON ENT Fund: WATER FundGroup: ENTERPRISE FUNDS Organization: 615 WATER DISTRIBUTION Object: OPERATING EXPENSES Description: OD TAPE FullAccount: 615-40-40-40420-610405- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: WATER DISTRIBUTION UniqueId: 17370-349314-2343-16-16-22650 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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