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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2021-03-31 Payment to VZWRLSS MY VZ VB P ($1,333.26) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2021-03-31 Fiscal year: 2021 Vendor/payee: VZWRLSS MY VZ VB P Date: 2021-03-31T00:00:00.000 FiscalYear: 2021 FiscalPeriod: 9 AccountType: Expense Actual: 1333.26 EntryType: D InvoiceId: 35584 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20005 VendorName: VZWRLSS MY VZ VB P Fund: PUBLIC WORKS CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 705 FACILITIES & MAINT ENG Object: TELECOMMUNICATIONS Description: OPS VERIZON CELL PHONE/DEVICE FullAccount: 705-40-40-40620-630010- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: FACILITIES & MAINT ENGINEERING UniqueId: 25674-536153-2833-7-7-35169 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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