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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2021-09-30 Payment to VZWRLSS MY VZ VB P ($50.7) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2021-09-30 Fiscal year: 2022 Vendor/payee: VZWRLSS MY VZ VB P Date: 2021-09-30T00:00:00.000 FiscalYear: 2022 FiscalPeriod: 3 AccountType: Expense Actual: 50.7 EntryType: D InvoiceId: 45087 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20005 VendorName: VZWRLSS MY VZ VB P Fund: SEWER FundGroup: ENTERPRISE FUNDS Organization: 601 TWG WETLANDS Object: TELECOMMUNICATIONS Description: OPS VERIZON WIRELESS MONTHLY B FullAccount: 601-40-40-40315-630010- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: TWG WETLANDS UniqueId: 31962-673915-2813-7-7-44636 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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