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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
Vendor By Year: TARGET Source file: output/albany_vendor_by_year_audit/vendor_year_summary.csv Date: 2019-10-31 Fiscal year: 2020 Vendor/payee: TARGET FiscalYear: 2020 VendorId: 20129 VendorName: TARGET VendorType: REFUND row_count: 32 total_actual: 3329.68 expense_actual: 3329.68 revenue_actual: 0.0 balance_sheet_actual: 0.0 positive_amount: 3459.67 negative_amount: -129.99 positive_row_count: 31 negative_row_count: 1 small_payment_count: 31 small_payment_total: 3459.67 max_small_payments_same_day: 11 first_date: 2019-10-31 last_date: 2020-06-30 unique_invoice_ids: 30 unique_check_numbers: 1 funds: CENTRAL SERVICES; GENERAL; GRANTS; PARKS & RECREATION; PUBLIC TRANSIT; PUBLIC WORKS CENTRAL SERVICES; SEWER; STORMWATER; WATER departments: 100 FIRE EMERGENCY SERVICES; 100 POLICE; 202 AQUATIC SERVICES; 202 PARK & RECREATION ADMIN; 203 OREGON COMM FOUNDATION; 213 ALBANY TRANSIT SYSTEM; 213 LINN-BENTON LOOP; 213 PARATRANSIT SYSTEM; 601 WASTEWATER TREATMENT PLANT; 615 WATER DISTRIBUTION; 625 STORMWATER OPERATIONS; 701 CITY MANAGER'S OFFICE; +more objects: OPERATING EXPENSES; UNIFORMS & CLOTHING top_descriptions: TARGET 00006098 - PURCH (5); CHALK SRP FOUNDATION TARGET.CO (4); BROOMS AND BUNGEE CORDS FOR BU (2); SPARKLING WATER FOR MARILYN'S (2); ST 11 KITCHEN WARE (1) local:data/albany/output/albany_vendor_by_year_audit/vendor_year_summary.csv
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