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
ATT BILL PAYMENT - Purchase Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2023_ledger_rows.csv Date: 2023-01-31 Fiscal year: 2023 Vendor/payee: ATT BUS PHONE PMT FiscalYear: 2023 Date: 2023-01-31 AccountType: Expense Actual: 410.42 VendorId: 20192 VendorName: ATT BUS PHONE PMT VendorType: (blank) InvoiceId: 69361 PaymentCheckNumber: 0 Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: 202 PARK MAINTENANCE SERVICES Object: TELECOMMUNICATIONS Description: ATT BILL PAYMENT - Purchase UniqueId: 46303-1074633-2799-194-194-68683 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2023_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.