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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
DRY ERASE MARKERS - OPS CONFER Source file: output/albany_city_data/albany_open_finance_ledger.csv Date: 2021-12-31 Fiscal year: 2022 Vendor/payee: OFFICE DEPOT AccountStatus: Active AccountType: Expense Actual: 17.50 CharacterCode: 60 CharacterCodeDescription: MATERIALS & SERVICES Date: 2021-12-31T00:00:00.000 Description: DRY ERASE MARKERS - OPS CONFER Employee: false Entity: City EntryType: D FiscalPeriod: 6 FiscalYear: 2022 FullAccount: 705-40-40-40615-610405- Fund: PUBLIC WORKS CENTRAL SERVICES FundCode: 705 FundGroup: INTERNAL SERVICE FUNDS InvoiceId: 49723 InvoiceStatus: Paid Object: OPERATING EXPENSES ObjectCode: 610405 Organization: 705 OPERATIONS ADMINISTRATION OrganizationCode: 70540615 PaymentCheckNumber: 0 Project: UNKNOWN Segment2: HIGHWAYS & STREETS Segment2Code: 40 Segment3: PUBLIC WORKS Segment3Code: 40 Segment4: OPERATIONS ADMINISTRATION Segment4Code: 40615 Segment5: UNKNOWN Segment5Code: -1 Segment6: UNKNOWN Segment6Code: -1 Segment7: UNKNOWN Segment7Code: -1 Segment8: UNKNOWN Segment8Code: -1 UniqueId: 34783-742432-2358-160-160-49474 VendorId: 20158 local:data/albany/output/albany_city_data/albany_open_finance_ledger.csv
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