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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
PURCHASE OF SODA AND SNACK - N Source file: output/albany_city_data/albany_open_finance_ledger.csv Date: 2023-10-31 Fiscal year: 2024 Vendor/payee: SALISHAN SPA AccountStatus: Active AccountType: Expense Actual: 9.00 CharacterCode: 60 CharacterCodeDescription: MATERIALS & SERVICES Date: 2023-10-31T00:00:00.000 Description: PURCHASE OF SODA AND SNACK - N Employee: false Entity: City EntryType: D FiscalPeriod: 4 FiscalYear: 2024 FullAccount: 701-10-11-11025-610405- Fund: CENTRAL SERVICES FundCode: 701 FundGroup: INTERNAL SERVICE FUNDS InvoiceId: 83960 InvoiceStatus: Paid Object: OPERATING EXPENSES ObjectCode: 610405 Organization: 701 EMERGENCY MGMT/SAFTEY OrganizationCode: 70111025 PaymentCheckNumber: 0 Project: UNKNOWN Segment2: GENERAL GOVERNMENT Segment2Code: 10 Segment3: COUNCIL & CITY MANAGER Segment3Code: 11 Segment4: EMERGENCY MGMT/SAFETY Segment4Code: 11025 Segment5: UNKNOWN Segment5Code: -1 Segment6: UNKNOWN Segment6Code: -1 Segment7: UNKNOWN Segment7Code: -1 Segment8: UNKNOWN Segment8Code: -1 UniqueId: 56204-1315557-6805-5198-5356-84071 VendorId: 21465 local:data/albany/output/albany_city_data/albany_open_finance_ledger.csv
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