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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
SECURITY SERVICES FOR REA BUIL Source file: output/albany_city_data/albany_open_finance_ledger.csv Date: 2022-06-23 Fiscal year: 2022 Vendor/payee: VYANET OPERATING GROUP, INC AccountStatus: Active AccountType: Expense Actual: 204.91 CharacterCode: 60 CharacterCodeDescription: MATERIALS & SERVICES Date: 2022-06-23T00:00:00.000 Description: SECURITY SERVICES FOR REA BUIL Employee: false Entity: City EntryType: D FiscalPeriod: 12 FiscalYear: 2022 FullAccount: 213-40-40-40105-600400- Fund: PUBLIC TRANSIT FundCode: 213 FundGroup: SPECIAL REVENUE FUNDS InvoiceId: 56449 InvoiceStatus: Paid Object: CONTRACTUAL SERVICES ObjectCode: 600400 Organization: 213 LINN-BENTON LOOP OrganizationCode: 21340105 PaymentCheckNumber: 10005275 Project: UNKNOWN Segment2: HIGHWAYS & STREETS Segment2Code: 40 Segment3: PUBLIC WORKS Segment3Code: 40 Segment4: LINN-BENTON LOOP Segment4Code: 40105 Segment5: UNKNOWN Segment5Code: -1 Segment6: UNKNOWN Segment6Code: -1 Segment7: UNKNOWN Segment7Code: -1 Segment8: UNKNOWN Segment8Code: -1 UniqueId: 39203-834117-1988-3292-3292-55977 VendorId: 2572 local:data/albany/output/albany_city_data/albany_open_finance_ledger.csv
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