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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
2023-08-31 Payment to DLX PS PRINT ($18.73) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-08-31 Fiscal year: 2024 Vendor/payee: DLX PS PRINT Date: 2023-08-31T00:00:00.000 FiscalYear: 2024 FiscalPeriod: 2 AccountType: Expense Actual: 18.73 EntryType: D InvoiceId: 81467 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20150 VendorName: DLX PS PRINT Fund: CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 701 FINANCE Object: OPERATING EXPENSES Description: DLX PS PRINT - BUSINESS CARDS FullAccount: 701-10-10-10050-610405- Segment2: GENERAL GOVERNMENT Segment3: FINANCE Segment4: FINANCE UniqueId: 53592-1277327-2347-152-152-80803 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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