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Fetching the reviewed public graph profile and related records.
Public profile
Fetching the reviewed public graph profile and related records.
Public profile
CITYWIDE CENTURYLINK LOCAL PHO Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv Date: 2022-01-11 Fiscal year: 2022 Vendor/payee: CENTURYLINK FiscalYear: 2022 Date: 2022-01-11 AccountType: Balance Sheet Actual: 6531.04 VendorId: 2437 VendorName: CENTURYLINK VendorType: UTILITY InvoiceId: 48219 PaymentCheckNumber: 10004547 Fund: CASH CONTROL FundGroup: CASH CONTROL Organization: CASH CONTROL Object: AP CLEARING: CENTURYLINK Description: CITYWIDE CENTURYLINK LOCAL PHO UniqueId: 34242-725884-4685-3263-3263-47782 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv
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