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Fetching the reviewed public graph profile and related records.
Public profile
VERIZON PHONE BILL Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv Date: 2021-06-30 Fiscal year: 2021 Vendor/payee: VZWRLSS MY VZ VB P FiscalYear: 2021 Date: 2021-06-30 AccountType: Expense Actual: 126.9 VendorId: 20005 VendorName: VZWRLSS MY VZ VB P VendorType: (blank) InvoiceId: 39840 PaymentCheckNumber: 0 Fund: BUILDING INSPECTION FundGroup: SPECIAL REVENUE FUNDS Organization: 204 BUILDING INSPECTION Object: TELECOMMUNICATIONS Description: VERIZON PHONE BILL UniqueId: 28544-598327-2802-7-7-39387 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv
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