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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2020-05-31 Payment to VZWRLSS MY VZ VB P ($760.67) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-05-31 Fiscal year: 2020 Vendor/payee: VZWRLSS MY VZ VB P Date: 2020-05-31T00:00:00.000 FiscalYear: 2020 FiscalPeriod: 11 AccountType: Expense Actual: 760.67 EntryType: D InvoiceId: 21757 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20005 VendorName: VZWRLSS MY VZ VB P Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 FIRE EMERGENCY SERVICES Object: TELECOMMUNICATIONS Description: VERIZON DEPARTMENT PHONE-MAR/A FullAccount: 100-20-25-25010-630010- Segment2: PUBLIC SAFETY Segment3: FIRE Segment4: FIRE EMERGENCY SERVICES UniqueId: 16399-329809-3737-7-7-21343 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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