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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
OPS VERIZON MONTHLY BILLING - Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv Date: 2020-10-31 Fiscal year: 2021 Vendor/payee: VZWRLSS MY VZ VB P FiscalYear: 2021 Date: 2020-10-31 AccountType: Expense Actual: 186.63 VendorId: 20005 VendorName: VZWRLSS MY VZ VB P VendorType: (blank) InvoiceId: 29113 PaymentCheckNumber: 0 Fund: STREET FundGroup: SPECIAL REVENUE FUNDS Organization: 250 STREET MAINTENANCE Object: TELECOMMUNICATIONS Description: OPS VERIZON MONTHLY BILLING - UniqueId: 21546-441964-2810-7-7-28759 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv
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