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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2022-02-21 Payment to GREATER ALBANY PUBLIC SCHOOLS, DISTRICT 8J ($25,000) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-02-21 Fiscal year: 2022 Vendor/payee: GREATER ALBANY PUBLIC SCHOOLS, DISTRICT 8J Date: 2022-02-21T00:00:00.000 FiscalYear: 2022 FiscalPeriod: 8 AccountType: Expense Actual: 25000.0 EntryType: D InvoiceId: 50538 InvoiceStatus: Paid PaymentCheckNumber: 308074 VendorId: 1278 VendorName: GREATER ALBANY PUBLIC SCHOOLS, DISTRICT 8J VendorType: VENDOR Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: 202 AQUATIC SERVICES Object: EQUIP/MAINT UNDER 10K Description: BOILER INSTALLMENT PAYMENT FullAccount: 202-50-50-50030-610430- Segment2: CULTURE & RECREATION Segment3: PARKS & RECREATION Segment4: AQUATIC SERVICES UniqueId: 35487-756709-2449-517-517-50096 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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