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Fetching the reviewed public graph profile and related records.
Public profile
Fetching the reviewed public graph profile and related records.
Public profile
MEAL REIMBURSEMENTS FOR TRAVEL Source file: output/albany_city_data/albany_open_finance_ledger.csv Date: 2022-11-09 Fiscal year: 2023 Vendor/payee: CAMPBELL, CRAIG AccountStatus: Active AccountType: Expense Actual: 266.00 CharacterCode: 60 CharacterCodeDescription: MATERIALS & SERVICES Date: 2022-11-09T00:00:00.000 Description: MEAL REIMBURSEMENTS FOR TRAVEL Employee: false Entity: City EntryType: D FiscalPeriod: 5 FiscalYear: 2023 FullAccount: 601-40-40-40320-610130- Fund: SEWER FundCode: 601 FundGroup: ENTERPRISE FUNDS InvoiceId: 64004 InvoiceStatus: Paid Object: PROFESSIONAL DEVELOPMENT ObjectCode: 610130 Organization: 601 WATER REUSE AND BIOSOLIDS OrganizationCode: 60140320 PaymentCheckNumber: 309851 Project: UNKNOWN Segment2: HIGHWAYS & STREETS Segment2Code: 40 Segment3: PUBLIC WORKS Segment3Code: 40 Segment4: WATER REUSE AND BIOSOLIDS Segment4Code: 40320 Segment5: UNKNOWN Segment5Code: -1 Segment6: UNKNOWN Segment6Code: -1 Segment7: UNKNOWN Segment7Code: -1 Segment8: UNKNOWN Segment8Code: -1 UniqueId: 43499-943923-4059-2284-2284-63491 VendorId: 16946 local:data/albany/output/albany_city_data/albany_open_finance_ledger.csv
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