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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
VERIZON BILL - BUILDING Source file: output/albany_permits_planning_audit/fee_ledger_rows.csv Date: 2022-01-31 Fiscal year: 2022 Vendor/payee: VZWRLSS MY VZ VB P Date: 2022-01-31 FiscalYear: 2022 AccountType: Expense ActualAmount: 86.72 Description: VERIZON BILL - BUILDING Object: TELECOMMUNICATIONS Fund: BUILDING INSPECTION Organization: 204 BUILDING INSPECTION VendorName: VZWRLSS MY VZ VB P InvoiceId: 51095 PaymentCheckNumber: 0 UniqueId: 35609-761620-2802-7-7-50598 local:data/albany/output/albany_permits_planning_audit/fee_ledger_rows.csv
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