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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
Vendor By Year: COSTCO WHSE #0682 Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2021_vendor_summary.csv Date: 2020-07-31 Fiscal year: 2021 Vendor/payee: COSTCO WHSE #0682 FiscalYear: 2021 VendorId: 20079 VendorName: COSTCO WHSE #0682 VendorType: (blank) row_count: 82 total_actual: 16637.62 expense_actual: 14332.29 revenue_actual: 0.0 balance_sheet_actual: 2305.33 positive_amount: 16717.61 negative_amount: -79.99 positive_row_count: 81 negative_row_count: 1 small_payment_count: 73 small_payment_total: 7289.06 max_small_payments_same_day: 12 first_date: 2020-07-31 last_date: 2021-06-30 unique_invoice_ids: 74 unique_check_numbers: 1 funds: BUILDING INSPECTION; CAPITAL REPLACEMENT; GENERAL; GRANTS; PARKS & RECREATION; PUBLIC TRANSIT; PUBLIC WORKS CENTRAL SERVICES; SEWER; STORMWATER departments: 100 ADMINISTRATION; 100 FIRE EMERGENCY SERVICES; 100 PLANNING; 100 POLICE; 202 ADULT RECREATION SERVICES; 202 AQUATIC SERVICES; 202 PARK & RECREATION ADMIN; 202 PARK MAINTENANCE SERVICES; 203 CDBG; 203 LINE ASSET FORFEITURE; 203 LINE TASK FORCE (95.001; 204 BUILDING INSPECTION; +more objects: EQUIP/MAINT UNDER 10K; MISCELLANEOUS EXPENDITURES; OPERATING EXPENSES; PR: BEVERAGE POLICE; UNIFORMS & CLOTHING top_descriptions: EMPLOYEE COFFEE FUND SUPPLIES (18); EMPLOYEE COFFEE FUND SUPPLIES/ (3); MONITOR PURCHASE (3); SNACKS FOR MEETING AND EMPLOYE (2); PURCHASE OF CAKE FOR C. HJERTS (2) local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2021_vendor_summary.csv
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