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Public profile
2021-10-01 Payment to JOHNSON, ALEX ($4,830) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2021-10-01 Fiscal year: 2022 Vendor/payee: JOHNSON, ALEX Date: 2021-10-01T00:00:00.000 FiscalYear: 2022 FiscalPeriod: 4 AccountType: Expense Actual: 4830.0 EntryType: D InvoiceId: 44377 InvoiceStatus: Paid PaymentCheckNumber: 307169 VendorId: 22424 VendorName: JOHNSON, ALEX VendorType: EMPLOYEE Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 POLICE Object: PROFESSIONAL DEVELOPMENT Description: EDUCATION AND TRAINING- A. JOH FullAccount: 100-20-20-20001-610130- Segment2: PUBLIC SAFETY Segment3: POLICE Segment4: POLICE UniqueId: 31349-663381-2224-6152-6315-43984 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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