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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
INTERNET ACCESS INV C10329, 6/ Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2025-06-24 Fiscal year: 2025 Vendor/payee: LIGHTSPEED NETWORKS, INC Date: 2025-06-24T00:00:00.000 FiscalYear: 2025 FiscalPeriod: 12 AccountType: Balance Sheet Actual: 1010.75 EntryType: D InvoiceId: 114927 InvoiceStatus: Paid PaymentCheckNumber: 10010144 VendorId: 1602 VendorName: LIGHTSPEED NETWORKS, INC VendorType: VENDOR Fund: CASH CONTROL FundGroup: CASH CONTROL Organization: CASH CONTROL Object: AP CLEARING: TELEPHONE Description: INTERNET ACCESS INV C10329, 6/ FullAccount: 999-00-00-00000-290110- Segment2: NON-FUNCTION Segment3: NON-DEPARTMENT Segment4: NON-PROGRAM UniqueId: 73499-1711663-4673-1366-1366-114078 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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