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
2019-06-12 Payment to FASTENAL COMPANY ($37.99) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2019-06-12 Fiscal year: 2019 Vendor/payee: FASTENAL COMPANY Date: 2019-06-12T00:00:00.000 FiscalYear: 2019 FiscalPeriod: 12 AccountType: Expense Actual: 37.99 EntryType: D InvoiceId: 2111 InvoiceStatus: Paid PaymentCheckNumber: 300559 VendorId: 1124 VendorName: FASTENAL COMPANY VendorType: VENDOR Fund: WATER FundGroup: ENTERPRISE FUNDS Organization: 615 WATER CANAL MAINTENANCE Object: OPERATING EXPENSES Description: FASTENAL FullAccount: 615-40-40-40425-610405- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: WATER CANAL MAINTENANCE UniqueId: 2137-53501-2344-330-330-2088 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.