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Fetching the reviewed public graph profile and related records.
Public profile
Vendor By Year: TARGET Source file: output/albany_vendor_by_year_audit/repeated_small_payments_by_year.csv Date: 2023-07-31 Fiscal year: 2024 Vendor/payee: TARGET FiscalYear: 2024 VendorId: 20129 VendorName: TARGET VendorType: REFUND row_count: 67 total_actual: 1767.57 expense_actual: 1683.45 revenue_actual: 0.0 balance_sheet_actual: 84.12 positive_amount: 1767.62 negative_amount: -0.05 positive_row_count: 66 negative_row_count: 1 small_payment_count: 66 small_payment_total: 1767.62 max_small_payments_same_day: 11 first_date: 2023-07-31 last_date: 2024-06-30 unique_invoice_ids: 66 unique_check_numbers: 1 funds: GENERAL; PARKS & RECREATION; PUBLIC WORKS CENTRAL SERVICES; SEWER departments: 100 FIRE EMERGENCY SERVICES; 100 POLICE; 202 ADULT RECREATION SERVICES; 202 FAMILY RECREATION; 202 PARK & RECREATION ADMIN; 202 PERFORMANCE & CULTURAL ART; 601 INDUSTRIAL PRETREATMENT; 705 WATER QUALITY CONTROL SVCS; GENERAL FUND objects: MISCELLANEOUS EXPENDITURES; OPERATING EXPENSES; PR: BEVERAGE POLICE; UNIFORMS & CLOTHING; VEHICLE MAINTENANCE top_descriptions: BOTTLED WATER FOR PATROL (17); TARGET.COM - BOTTLED WATER FOR (17); TARGET 00006098 - PURCH (6); P-CARD USED BY MISTAKE REINBUR (6); TARGET: BOTTLED WATER FOR PATR (4) local:data/albany/output/albany_vendor_by_year_audit/repeated_small_payments_by_year.csv
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