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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
2020-02-29 Payment to THE WEBSTAURANT STORE ($126.51) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-02-29 Fiscal year: 2020 Vendor/payee: THE WEBSTAURANT STORE Date: 2020-02-29T00:00:00.000 FiscalYear: 2020 FiscalPeriod: 8 AccountType: Expense Actual: 126.51 EntryType: D InvoiceId: 17976 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20372 VendorName: THE WEBSTAURANT STORE Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 POLICE Object: OPERATING EXPENSES Description: COFFEE CUPS/LIDS FOR EMPLOYEE FullAccount: 100-20-20-20001-610405- Segment2: PUBLIC SAFETY Segment3: POLICE Segment4: POLICE UniqueId: 13486-254902-2296-4112-4264-17714 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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