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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
Vendor By Year: DAY MANAGEMENT CORPORATION Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2020_vendor_summary.csv Date: 2019-07-22 Fiscal year: 2020 Vendor/payee: DAY MANAGEMENT CORPORATION FiscalYear: 2020 VendorId: 263 VendorName: DAY MANAGEMENT CORPORATION VendorType: VENDOR row_count: 8 total_actual: 9102.8 expense_actual: 9102.8 revenue_actual: 0.0 balance_sheet_actual: 0.0 positive_amount: 9102.8 negative_amount: 0.0 positive_row_count: 8 negative_row_count: 0 small_payment_count: 1 small_payment_total: 221.1 max_small_payments_same_day: 1 first_date: 2019-07-22 last_date: 2020-06-24 unique_invoice_ids: 5 unique_check_numbers: 5 funds: GENERAL; PUBLIC TRANSIT departments: 100 POLICE; 100 PUBLIC SAFETY LEVY - POL; 213 ALBANY TRANSIT SYSTEM; 213 LINN-BENTON LOOP; 213 PARATRANSIT SYSTEM objects: CONTRACTUAL SERVICES; OPERATING EXPENSES; VEHICLES & EQUIPMENT top_descriptions: SERVICE TO RADIO (3); CONTRACTUAL SERVICES (2); INSTALLATION RADIO IN NEW VEHI (1); INSTALLATION OF RADIO FOR NEW (1); MATERIALS AND SUPPLIES (1) local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2020_vendor_summary.csv
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