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
2022-08-31 Payment to HOME DEPOT USA, INC ($609.55) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-08-31 Fiscal year: 2023 Vendor/payee: HOME DEPOT USA, INC Date: 2022-08-31T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 2 AccountType: Expense Actual: 609.55 EntryType: D InvoiceId: 62178 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20016 VendorName: HOME DEPOT USA, INC VendorType: VENDOR Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: 202 PARK MAINTENANCE SERVICES Object: OPERATING EXPENSES Description: THE HOME DEPOT #4009 - PURCHAS FullAccount: 202-50-50-50035-610405- Segment2: CULTURE & RECREATION Segment3: PARKS & RECREATION Segment4: PARK MAINTENANCE SERVICES UniqueId: 42181-913915-2306-18-18-61202 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.