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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
VERIZON CONNECT - FEBRUARY 202 Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv Date: 2021-03-31 Fiscal year: 2021 Vendor/payee: NETWORK FLEET. FiscalYear: 2021 Date: 2021-03-31 AccountType: Expense Actual: 95.0 VendorId: 22114 VendorName: NETWORK FLEET. VendorType: (blank) InvoiceId: 35403 PaymentCheckNumber: 0 Fund: PUBLIC TRANSIT FundGroup: SPECIAL REVENUE FUNDS Organization: 213 PARATRANSIT SYSTEM Object: VEHICLE MAINTENANCE Description: VERIZON CONNECT - FEBRUARY 202 UniqueId: 25674-535720-2979-5844-6006-35682 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv
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