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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
BUILDING INSPECTION SERVICES A Source file: output/albany_permits_planning_audit/fee_ledger_rows.csv Date: 2025-05-20 Fiscal year: 2025 Vendor/payee: CLAIR COMPANY, INC Date: 2025-05-20 FiscalYear: 2025 AccountType: Expense ActualAmount: 2968.01 Description: BUILDING INSPECTION SERVICES A Object: CONTRACTUAL SERVICES Fund: BUILDING INSPECTION Organization: 204 BUILDING INSPECTION VendorName: CLAIR COMPANY, INC VendorType: VENDOR InvoiceId: 114192 PaymentCheckNumber: 316069 UniqueId: 72446-1688010-1981-4085-4237-113357 local:data/albany/output/albany_permits_planning_audit/fee_ledger_rows.csv
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