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
2022-11-22 Payment to FASTENAL COMPANY ($5.78) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-11-22 Fiscal year: 2023 Vendor/payee: FASTENAL COMPANY Date: 2022-11-22T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 5 AccountType: Expense Actual: 5.78 EntryType: D InvoiceId: 65233 InvoiceStatus: Paid PaymentCheckNumber: 10005934 VendorId: 1124 VendorName: FASTENAL COMPANY VendorType: VENDOR Fund: PUBLIC WORKS CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 705 OPERATIONS ADMINISTRATION Object: OPERATING EXPENSES Description: FASTENAL MACHINE VENDING - JUL FullAccount: 705-40-40-40615-610405- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: OPERATIONS ADMINISTRATION UniqueId: 43912-962949-2358-330-330-64719 local:data/albany/output/albany_every_vendor_audit/every_vendor_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.