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
2020-04-09 Payment to VERIZON WIRELESS SERVICES LLC ($35) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-04-09 Fiscal year: 2020 Vendor/payee: VERIZON WIRELESS SERVICES LLC Date: 2020-04-09T00:00:00.000 FiscalYear: 2020 FiscalPeriod: 10 AccountType: Expense Actual: 35.0 EntryType: D InvoiceId: 18329 InvoiceStatus: Void PaymentCheckNumber: 0 VendorId: 21742 VendorName: VERIZON WIRELESS SERVICES LLC VendorType: VENDOR Fund: PUBLIC WORKS CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 705 OPERATIONS ADMINISTRATION Object: TELECOMMUNICATIONS Description: GPS FLEET TRACKING HARDWARE AN FullAccount: 705-40-40-40615-630010- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: OPERATIONS ADMINISTRATION UniqueId: 14045-270060-2832-5474-5635-18185 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.