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
2021-07-31 Payment to OFFICE DEPOT ($2.59) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2021-07-31 Fiscal year: 2022 Vendor/payee: OFFICE DEPOT Date: 2021-07-31T00:00:00.000 FiscalYear: 2022 FiscalPeriod: 1 AccountType: Expense Actual: 2.59 EntryType: D InvoiceId: 41375 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 4748 VendorName: OFFICE DEPOT VendorType: VENDOR Fund: PUBLIC WORKS CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 705 PW CUSTOMER SERVICES Object: OPERATING EXPENSES Description: STIC PENS FOR SUPPLY CLOSET AN FullAccount: 705-40-40-40610-610405- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: PW CUSTOMER SERVICES UniqueId: 29848-627907-2357-3497-3497-40819 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.