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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
WIRELESS PHONE CHARGES FOR IT Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv Date: 2020-05-31 Fiscal year: 2020 Vendor/payee: VZWRLSS MY VZ VB P FiscalYear: 2020 Date: 2020-05-31 AccountType: Expense Actual: 17.64 VendorId: 20005 VendorName: VZWRLSS MY VZ VB P VendorType: (blank) InvoiceId: 21848 PaymentCheckNumber: 0 Fund: CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 701 INFORMATION TECHNOLOGY Object: TELECOMMUNICATIONS Description: WIRELESS PHONE CHARGES FOR IT UniqueId: 16399-330268-2825-7-7-21341 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv
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