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
2021-02-19 Payment to FASTENAL COMPANY ($4.86) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2021-02-19 Fiscal year: 2021 Vendor/payee: FASTENAL COMPANY Date: 2021-02-19T00:00:00.000 FiscalYear: 2021 FiscalPeriod: 8 AccountType: Expense Actual: 4.86 EntryType: D InvoiceId: 33525 InvoiceStatus: Paid PaymentCheckNumber: 10003169 VendorId: 1124 VendorName: FASTENAL COMPANY VendorType: VENDOR Fund: PUBLIC WORKS CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 705 PW CUSTOMER SERVICES Object: OPERATING EXPENSES Description: VENDING MACHINE SUPPLIES - JAN FullAccount: 705-40-40-40610-610405- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: PW CUSTOMER SERVICES UniqueId: 24161-501777-2357-330-330-33200 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.