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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
Vendor By Year: SHELL OIL 536014402QPS Source file: output/albany_vendor_by_year_audit/vendor_year_summary.csv Date: 2022-07-31 Fiscal year: 2023 Vendor/payee: SHELL OIL 536014402QPS FiscalYear: 2023 VendorId: 20375 VendorName: SHELL OIL 536014402QPS VendorType: AR REFUND row_count: 17 total_actual: 304.43 expense_actual: 304.43 revenue_actual: 0.0 balance_sheet_actual: 0.0 positive_amount: 304.43 negative_amount: 0.0 positive_row_count: 17 negative_row_count: 0 small_payment_count: 17 small_payment_total: 304.43 max_small_payments_same_day: 8 first_date: 2022-07-31 last_date: 2023-06-30 unique_invoice_ids: 17 unique_check_numbers: 1 funds: GENERAL; PARKS & RECREATION; WATER departments: 100 FIRE EMERGENCY SERVICES; 100 POLICE; 202 AQUATIC SERVICES; 615 WATER CANAL MAINTENANCE objects: FUEL; OPERATING EXPENSES top_descriptions: PRESSURE WASHER GAS (9); PRESSURE WASHER FUEL (5); ETHYNOL FREE FUEL (1); SHELL OIL 536014402QPS - PURCH (1); FUEL FOR RANGER FOR PRIDE FEST (1) local:data/albany/output/albany_vendor_by_year_audit/vendor_year_summary.csv
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