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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
VERIZON CONNECT - MAY 2022 BIL Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv Date: 2022-05-31 Fiscal year: 2022 Vendor/payee: VERIZON CONNECT FiscalYear: 2022 Date: 2022-05-31 AccountType: Expense Actual: 17.45 VendorId: 24057 VendorName: VERIZON CONNECT VendorType: (blank) InvoiceId: 56955 PaymentCheckNumber: 0 Fund: PUBLIC WORKS CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 705 OPERATIONS ADMINISTRATION Object: VEHICLE MAINTENANCE Description: VERIZON CONNECT - MAY 2022 BIL UniqueId: 39289-838401-2993-7778-7948-56932 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv
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