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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2022-11-30 Payment to VERIZON CONNECT ($226.85) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-11-30 Fiscal year: 2023 Vendor/payee: VERIZON CONNECT Date: 2022-11-30T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 5 AccountType: Expense Actual: 226.85 EntryType: D InvoiceId: 65960 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 24057 VendorName: VERIZON CONNECT Fund: STREET FundGroup: SPECIAL REVENUE FUNDS Organization: 250 STREET MAINTENANCE Object: VEHICLE MAINTENANCE Description: VERIZON CONNECT - MONTHLY GPS FullAccount: 250-40-40-40210-653600- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: STREET MAINTENANCE UniqueId: 44795-1042607-2980-7778-7948-66095 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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