Public profile
Loading public profile
Fetching the reviewed public graph profile and related records.
Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2020-04-30 Payment to AT&T PREMIER EBIL ($368.47) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-04-30 Fiscal year: 2020 Vendor/payee: AT&T PREMIER EBIL Date: 2020-04-30T00:00:00.000 FiscalYear: 2020 FiscalPeriod: 10 AccountType: Expense Actual: 368.47 EntryType: D InvoiceId: 20351 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20077 VendorName: AT&T PREMIER EBIL Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: 202 PARK MAINTENANCE SERVICES Object: TELECOMMUNICATIONS Description: AT&T BILL PAYMENT - Purchase FullAccount: 202-50-50-50035-630010- Segment2: CULTURE & RECREATION Segment3: PARKS & RECREATION Segment4: PARK MAINTENANCE SERVICES UniqueId: 15460-310209-2799-79-79-20276 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
This page only shows reviewed public graph material. Ordinary neighbors do not get public profile pages unless they are already part of a reviewed public-body or public-record context.