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Fetching the reviewed public graph profile and related records.
Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2020-12-31 Payment to AT&T PREMIER EBIL ($3,818.79) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-12-31 Fiscal year: 2021 Vendor/payee: AT&T PREMIER EBIL Date: 2020-12-31T00:00:00.000 FiscalYear: 2021 FiscalPeriod: 6 AccountType: Expense Actual: 3818.79 EntryType: D InvoiceId: 32082 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20077 VendorName: AT&T PREMIER EBIL Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 POLICE Object: TELECOMMUNICATIONS Description: MONTHLY CELLULAR SERVICE CHARG FullAccount: 100-20-20-20001-630010- Segment2: PUBLIC SAFETY Segment3: POLICE Segment4: POLICE UniqueId: 22996-474106-2794-79-79-31476 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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