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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
OPS VERIZON BILLING - ACCOUNT Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv Date: 2020-06-30 Fiscal year: 2020 Vendor/payee: VZWRLSS MY VZ VB P FiscalYear: 2020 Date: 2020-06-30 AccountType: Expense Actual: -21.29 VendorId: 20005 VendorName: VZWRLSS MY VZ VB P VendorType: (blank) InvoiceId: 22910 PaymentCheckNumber: 0 Fund: PUBLIC WORKS CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 705 PW CUSTOMER SERVICES Object: TELECOMMUNICATIONS Description: OPS VERIZON BILLING - ACCOUNT UniqueId: 17370-349509-2831-7-7-22629 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv
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