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Fetching the reviewed public graph profile and related records.
Public profile
Fetching the reviewed public graph profile and related records.
Public profile
VERIZON MOBILE - OPS Source file: output/albany_city_data/albany_open_finance_ledger.csv Date: 2023-12-31 Fiscal year: 2024 Vendor/payee: VZWRLSS MY VZ VB P AccountStatus: Active AccountType: Expense Actual: 239.09 CharacterCode: 60 CharacterCodeDescription: MATERIALS & SERVICES Date: 2023-12-31T00:00:00.000 Description: VERIZON MOBILE - OPS Employee: false Entity: City EntryType: D FiscalPeriod: 6 FiscalYear: 2024 FullAccount: 615-40-40-40415-630010- Fund: WATER FundCode: 615 FundGroup: ENTERPRISE FUNDS InvoiceId: 87082 InvoiceStatus: Paid Object: TELECOMMUNICATIONS ObjectCode: 630010 Organization: 615 VINE ST WATER TREAT PLANT OrganizationCode: 61540415 PaymentCheckNumber: 0 Project: UNKNOWN Segment2: HIGHWAYS & STREETS Segment2Code: 40 Segment3: PUBLIC WORKS Segment3Code: 40 Segment4: VINE ST WATER TREATMENT PLANT Segment4Code: 40415 Segment5: UNKNOWN Segment5Code: -1 Segment6: UNKNOWN Segment6Code: -1 Segment7: UNKNOWN Segment7Code: -1 Segment8: UNKNOWN Segment8Code: -1 UniqueId: 57655-1350073-2819-7-7-86336 VendorId: 20005 local:data/albany/output/albany_city_data/albany_open_finance_ledger.csv
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