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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
OPS VERIZON CELL BILL - ACCT. Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv Date: 2020-12-31 Fiscal year: 2021 Vendor/payee: VZWRLSS MY VZ VB P FiscalYear: 2021 Date: 2020-12-31 AccountType: Expense Actual: 331.31 VendorId: 20005 VendorName: VZWRLSS MY VZ VB P VendorType: (blank) InvoiceId: 31599 PaymentCheckNumber: 0 Fund: WATER FundGroup: ENTERPRISE FUNDS Organization: 615 ALBANY-MILLERSBURG WTP Object: TELECOMMUNICATIONS Description: OPS VERIZON CELL BILL - ACCT. UniqueId: 22996-474596-2818-7-7-31248 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv
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