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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
Vendor By Year: LES SCHWAB WAREHOUSE CENTER Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2024_vendor_summary.csv Date: 2023-07-13 Fiscal year: 2024 Vendor/payee: LES SCHWAB WAREHOUSE CENTER FiscalYear: 2024 VendorId: 1532 VendorName: LES SCHWAB WAREHOUSE CENTER VendorType: VENDOR row_count: 50 total_actual: 54051.7 expense_actual: 54051.7 revenue_actual: 0.0 balance_sheet_actual: 0.0 positive_amount: 55236.06 negative_amount: -1184.36 positive_row_count: 47 negative_row_count: 3 small_payment_count: 18 small_payment_total: 2793.54 max_small_payments_same_day: 4 first_date: 2023-07-13 last_date: 2024-05-10 unique_invoice_ids: 47 unique_check_numbers: 8 funds: CENTRAL SERVICES; GENERAL; PARKS & RECREATION; PUBLIC TRANSIT; PUBLIC WORKS CENTRAL SERVICES; SEWER; STORMWATER; STREET; WATER departments: 100 FIRE EMERGENCY SERVICES; 100 POLICE; 202 PARK MAINTENANCE SERVICES; 213 ALBANY TRANSIT SYSTEM; 213 PARATRANSIT SYSTEM; 250 STREET MAINTENANCE; 601 INDUSTRIAL PRETREATMENT; 601 WASTEWATER COLLECTIONS; 615 ALBANY-MILLERSBURG WTP; 615 VINE ST WATER TREAT PLANT; 615 WATER DISTRIBUTION; 625 STORMWATER OPERATIONS; +more objects: OPERATING EXPENSES; VEHICLE MAINTENANCE top_descriptions: VEHICLE MAINTENANCE (13); LES SCHWAB TIRES #0023 - PURCH (6); CENTRAL BILLING (NS) - PURCHAS (2); LES SCHWAB TIRES #0023 - VEHIC (2); CENTRAL BILLING (NS) - TIRES (2) local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2024_vendor_summary.csv
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