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
2022-04-25 Payment to NO-D-LAY SHOE SHOP, INC ($765.83) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-04-25 Fiscal year: 2022 Vendor/payee: NO-D-LAY SHOE SHOP, INC Date: 2022-04-25T00:00:00.000 FiscalYear: 2022 FiscalPeriod: 10 AccountType: Expense Actual: 765.83 EntryType: D InvoiceId: 54290 InvoiceStatus: Paid PaymentCheckNumber: 308501 VendorId: 8647 VendorName: NO-D-LAY SHOE SHOP, INC VendorType: VENDOR Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 FIRE EMERGENCY SERVICES Object: UNIFORMS & CLOTHING Description: UNIFORMS FullAccount: 100-20-25-25010-610750- Segment2: PUBLIC SAFETY Segment3: FIRE Segment4: FIRE EMERGENCY SERVICES UniqueId: 37407-799122-3727-3816-3816-53832 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.