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
2022-06-30 Payment to ALBANY, CITY OF ($27.51) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-06-30 Fiscal year: 2022 Vendor/payee: ALBANY, CITY OF Date: 2022-06-30T00:00:00.000 FiscalYear: 2022 FiscalPeriod: 12 AccountType: Expense Actual: 27.51 EntryType: D InvoiceId: 57571 InvoiceStatus: Paid PaymentCheckNumber: 308964 VendorId: 14496 VendorName: ALBANY, CITY OF VendorType: VENDOR Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 FIRE EMERGENCY SERVICES Object: OPERATING EXPENSES Description: PETTY CASH FullAccount: 100-20-25-25010-610405- Segment2: PUBLIC SAFETY Segment3: FIRE Segment4: FIRE EMERGENCY SERVICES UniqueId: 39408-840890-3717-717-717-57097 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.