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Public profile
2022-03-22 Payment to STUTZMAN & KROPF CONTRACTORS, INC ($325) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-03-22 Fiscal year: 2022 Vendor/payee: STUTZMAN & KROPF CONTRACTORS, INC Date: 2022-03-22T00:00:00.000 FiscalYear: 2022 FiscalPeriod: 9 AccountType: Expense Actual: 325.0 EntryType: D InvoiceId: 52789 InvoiceStatus: Paid PaymentCheckNumber: 10004909 VendorId: 2880 VendorName: STUTZMAN & KROPF CONTRACTORS, INC VendorType: VENDOR Fund: ECONOMIC DEVELOPMENT FundGroup: SPECIAL REVENUE FUNDS Organization: 211 ALBANY MUNICIPAL AIRPORT Object: CONTRACTUAL SERVICES Description: ROOF LEAK REPAIRS - AIRPORT FullAccount: 211-40-40-40000-600400- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: ALBANY MUNICIPAL AIRPORT UniqueId: 36554-781863-1986-3336-3336-52339 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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