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Fetching the reviewed public graph profile and related records.
Public profile
Vendor By Year: LOWES #03057 Source file: output/albany_vendor_by_year_audit/vendor_year_summary.csv Date: 2019-04-30 Fiscal year: 2019 Vendor/payee: LOWES #03057 FiscalYear: 2019 VendorId: 20015 VendorName: LOWES #03057 VendorType: (blank) row_count: 42 total_actual: 2930.42 expense_actual: 2930.42 revenue_actual: 0.0 balance_sheet_actual: 0.0 positive_amount: 2930.42 negative_amount: 0.0 positive_row_count: 42 negative_row_count: 0 small_payment_count: 41 small_payment_total: 1946.45 max_small_payments_same_day: 18 first_date: 2019-04-30 last_date: 2019-06-30 unique_invoice_ids: 42 unique_check_numbers: 1 funds: CAPITAL REPLACEMENT; CENTRAL SERVICES; GENERAL; PARKS & RECREATION; SEWER; STORMWATER; WATER departments: 100 POLICE; 202 AQUATIC SERVICES; 202 PARK MAINTENANCE SERVICES; 217 EQUIPMENT REPLACEMENT; 601 TWG WETLANDS; 601 WASTEWATER COLLECTIONS; 601 WATER REUSE AND BIOSOLIDS; 615 WATER CANAL MAINTENANCE; 615 WATER DISTRIBUTION; 625 STORMWATER OPERATIONS; 701 FACILITIES MAINTENANCE; 701 INFORMATION TECHNOLOGY objects: EQUIP/MAINT UNDER 10K; OPERATING EXPENSES top_descriptions: COOL SETUP (5); LOWES #03057 - Purchase (2); HOSES FOR BATHROOMS (2); PURCHASE OF PLASTIC TOTES/ BOX (1); LIFEGUARD STAND REPAIR (1) local:data/albany/output/albany_vendor_by_year_audit/vendor_year_summary.csv
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