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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_2022_ledger_rows.csv Date: 2022-05-31 Fiscal year: 2022 Vendor/payee: VERIZON CONNECT FiscalYear: 2022 Date: 2022-05-31 AccountType: Expense Actual: 86.66 VendorId: 24057 VendorName: VERIZON CONNECT VendorType: (blank) InvoiceId: 56954 PaymentCheckNumber: 0 Fund: PUBLIC TRANSIT FundGroup: SPECIAL REVENUE FUNDS Organization: 213 PARATRANSIT SYSTEM Object: VEHICLE MAINTENANCE Description: VERIZON CONNECT - FEBRUARY 202 UniqueId: 39289-837900-2979-7778-7948-56931 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv
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