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
2020-05-31 Payment to AT&T PREMIER EBIL ($3,812.33) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-05-31 Fiscal year: 2020 Vendor/payee: AT&T PREMIER EBIL Date: 2020-05-31T00:00:00.000 FiscalYear: 2020 FiscalPeriod: 11 AccountType: Expense Actual: 3812.33 EntryType: D InvoiceId: 21996 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20077 VendorName: AT&T PREMIER EBIL Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 POLICE Object: TELECOMMUNICATIONS Description: MONTHLY CELLULAR PHONE CHARGES FullAccount: 100-20-20-20001-630010- Segment2: PUBLIC SAFETY Segment3: POLICE Segment4: POLICE UniqueId: 16399-329756-2794-79-79-21542 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.