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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
OPS VERIZON WIRELESS BILLING F Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv Date: 2021-10-31 Fiscal year: 2022 Vendor/payee: VZWRLSS MY VZ VB P FiscalYear: 2022 Date: 2021-10-31 AccountType: Expense Actual: 312.23 VendorId: 20005 VendorName: VZWRLSS MY VZ VB P VendorType: (blank) InvoiceId: 46755 PaymentCheckNumber: 0 Fund: WATER FundGroup: ENTERPRISE FUNDS Organization: 615 WATER CANAL MAINTENANCE Object: TELECOMMUNICATIONS Description: OPS VERIZON WIRELESS BILLING F UniqueId: 32845-692171-2821-7-7-46281 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv
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