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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
Vendor By Year: ALBANY NAPA #712 Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2019_vendor_summary.csv Date: 2019-04-30 Fiscal year: 2019 Vendor/payee: ALBANY NAPA #712 FiscalYear: 2019 VendorId: 20033 VendorName: ALBANY NAPA #712 VendorType: (blank) row_count: 26 total_actual: 1933.19 expense_actual: 1933.19 revenue_actual: 0.0 balance_sheet_actual: 0.0 positive_amount: 1947.68 negative_amount: -14.49 positive_row_count: 25 negative_row_count: 1 small_payment_count: 25 small_payment_total: 1947.68 max_small_payments_same_day: 12 first_date: 2019-04-30 last_date: 2019-06-30 unique_invoice_ids: 25 unique_check_numbers: 1 funds: GENERAL; PARKS & RECREATION; PUBLIC TRANSIT; PUBLIC WORKS CENTRAL SERVICES; SEWER; STREET; WATER departments: 100 FIRE EMERGENCY SERVICES; 202 PARK MAINTENANCE SERVICES; 213 ALBANY TRANSIT SYSTEM; 213 LINN-BENTON LOOP; 213 PARATRANSIT SYSTEM; 250 STREET MAINTENANCE; 601 WASTEWATER COLLECTIONS; 615 VINE ST WATER TREAT PLANT; 615 WATER DISTRIBUTION; 705 FACILITIES & MAINT ENG; 705 PW CUSTOMER SERVICES objects: OPERATING EXPENSES; VEHICLE MAINTENANCE top_descriptions: ALBANY NAPA #712 - Purchase (2); ALBANY NAPA #712 - EXTENSION P (2); LAWN MOWER SUPPLIES (1); HD BRIGHT ALUM BOX (1); BRAKE CONTROLLER (1) local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2019_vendor_summary.csv
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