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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
Vendor By Year: ALBANY NAPA #712 Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2023_vendor_summary.csv Date: 2022-07-31 Fiscal year: 2023 Vendor/payee: ALBANY NAPA #712 FiscalYear: 2023 VendorId: 20033 VendorName: ALBANY NAPA #712 VendorType: (blank) row_count: 90 total_actual: 3803.32 expense_actual: 3803.32 revenue_actual: 0.0 balance_sheet_actual: 0.0 positive_amount: 3841.67 negative_amount: -38.35 positive_row_count: 88 negative_row_count: 2 small_payment_count: 88 small_payment_total: 3841.67 max_small_payments_same_day: 14 first_date: 2022-07-31 last_date: 2023-06-30 unique_invoice_ids: 82 unique_check_numbers: 1 funds: CENTRAL SERVICES; GENERAL; PARKS & RECREATION; PUBLIC TRANSIT; PUBLIC WORKS CENTRAL SERVICES; SEWER; STORMWATER; STREET; WATER departments: 100 FIRE EMERGENCY SERVICES; 100 POLICE; 202 ADULT RECREATION SERVICES; 202 PARK MAINTENANCE SERVICES; 213 ALBANY TRANSIT SYSTEM; 213 LINN-BENTON LOOP; 213 PARATRANSIT SYSTEM; 250 STREET MAINTENANCE; 601 WASTEWATER COLLECTIONS; 601 WASTEWATER TREATMENT PLANT; 601 WATER REUSE AND BIOSOLIDS; 615 WATER CANAL MAINTENANCE; +more objects: EQUIP/MAINT UNDER 10K; FUEL; OPERATING EXPENSES; VEHICLE MAINTENANCE top_descriptions: ALBANY NAPA #712 - PURCHASE - (9); ALBANY NAPA #712 - Purchase (6); ALBANY NAPA #712 - PURCHASE AI (2); WINDSHIELD WASH FLUID - NAPA A (2); ALBANY NAPA #712 - PURCHASE TO (2) local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2023_vendor_summary.csv
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