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Public profile
VERIZON CONNECT - MONTHLY REN Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2023_ledger_rows.csv Date: 2023-02-28 Fiscal year: 2023 Vendor/payee: VERIZON CONNECT FiscalYear: 2023 Date: 2023-02-28 AccountType: Expense Actual: 26.17 VendorId: 24057 VendorName: VERIZON CONNECT VendorType: (blank) InvoiceId: 70165 PaymentCheckNumber: 0 Fund: WATER FundGroup: ENTERPRISE FUNDS Organization: 615 VINE ST WATER TREAT PLANT Object: VEHICLE MAINTENANCE Description: VERIZON CONNECT - MONTHLY REN UniqueId: 47042-1092452-2986-7778-7948-70432 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2023_ledger_rows.csv
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