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
2021-08-31 Payment to XTERMA PEST CONTROL IN ($35) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2021-08-31 Fiscal year: 2022 Vendor/payee: XTERMA PEST CONTROL IN Date: 2021-08-31T00:00:00.000 FiscalYear: 2022 FiscalPeriod: 2 AccountType: Expense Actual: 35.0 EntryType: D InvoiceId: 43253 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20169 VendorName: XTERMA PEST CONTROL IN Fund: ECONOMIC DEVELOPMENT FundGroup: SPECIAL REVENUE FUNDS Organization: 211 ALBANY MUNICIPAL AIRPORT Object: CONTRACTUAL SERVICES Description: JULY SERVICE FullAccount: 211-40-40-40000-600400- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: ALBANY MUNICIPAL AIRPORT UniqueId: 30995-654880-1986-171-171-43266 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.