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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2019-08-01 Payment to CENTURYLINK ($217.04) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2019-08-01 Fiscal year: 2020 Vendor/payee: CENTURYLINK Date: 2019-08-01T00:00:00.000 FiscalYear: 2020 FiscalPeriod: 2 AccountType: Expense Actual: 217.04 EntryType: D InvoiceId: 5446 InvoiceStatus: Paid PaymentCheckNumber: 301078 VendorId: 2437 VendorName: CENTURYLINK VendorType: UTILITY Fund: WATER FundGroup: ENTERPRISE FUNDS Organization: 615 ALBANY-MILLERSBURG WTP Object: TELECOMMUNICATIONS Description: CENTURYLINK LOCAL PHONE JULY 2 FullAccount: 615-40-40-40410-630010- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: ALBANY-MILLERSBURG WTP UniqueId: 5383-93947-2818-3263-3263-5409 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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