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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
OPS VERIZON CONNECT - RENTAL O Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv Date: 2021-12-31 Fiscal year: 2022 Vendor/payee: NETWORK FLEET. FiscalYear: 2022 Date: 2021-12-31 AccountType: Expense Actual: 19.0 VendorId: 22114 VendorName: NETWORK FLEET. VendorType: (blank) InvoiceId: 49470 PaymentCheckNumber: 0 Fund: PUBLIC WORKS CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 705 WATER QUALITY CONTROL SVCS Object: VEHICLE MAINTENANCE Description: OPS VERIZON CONNECT - RENTAL O UniqueId: 34783-742472-2995-5844-6006-49685 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv
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