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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2024-02-21 Payment to GREYSTONE PARTNERS, INC ($442.5) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2024-02-21 Fiscal year: 2024 Vendor/payee: GREYSTONE PARTNERS, INC Date: 2024-02-21T00:00:00.000 FiscalYear: 2024 FiscalPeriod: 8 AccountType: Expense Actual: 442.5 EntryType: D InvoiceId: 89444 InvoiceStatus: Paid PaymentCheckNumber: 313057 VendorId: 17700 VendorName: GREYSTONE PARTNERS, INC VendorType: VENDOR Fund: CAPITAL REPLACEMENT FundGroup: SPECIAL REVENUE FUNDS Organization: 217 POLICE EQUIP REPLACE Object: EQUIP/MAINT UNDER 10K Description: REPLACE BODY ARMOR - MIKE WOOD FullAccount: 217-20-20-20701-610430- Segment2: PUBLIC SAFETY Segment3: POLICE Segment4: POLICE EQUIP REPLACE UniqueId: 58641-1371087-4752-3044-3044-88763 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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