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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
OPS VERIZON WIRELESS BILL - 06 Source file: output/albany_city_data/albany_open_finance_ledger.csv Date: 2021-08-31 Fiscal year: 2022 Vendor/payee: VZWRLSS MY VZ VB P AccountStatus: Active AccountType: Expense Actual: 50.67 CharacterCode: 60 CharacterCodeDescription: MATERIALS & SERVICES Date: 2021-08-31T00:00:00.000 Description: OPS VERIZON WIRELESS BILL - 06 Employee: false Entity: City EntryType: D FiscalPeriod: 2 FiscalYear: 2022 FullAccount: 601-40-40-40315-630010- Fund: SEWER FundCode: 601 FundGroup: ENTERPRISE FUNDS InvoiceId: 43341 InvoiceStatus: Paid Object: TELECOMMUNICATIONS ObjectCode: 630010 Organization: 601 TWG WETLANDS OrganizationCode: 60140315 PaymentCheckNumber: 0 Project: UNKNOWN Segment2: HIGHWAYS & STREETS Segment2Code: 40 Segment3: PUBLIC WORKS Segment3Code: 40 Segment4: TWG WETLANDS Segment4Code: 40315 Segment5: UNKNOWN Segment5Code: -1 Segment6: UNKNOWN Segment6Code: -1 Segment7: UNKNOWN Segment7Code: -1 Segment8: UNKNOWN Segment8Code: -1 UniqueId: 30995-654961-2813-7-7-42885 VendorId: 20005 local:data/albany/output/albany_city_data/albany_open_finance_ledger.csv
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