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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2022-08-31 Payment to VERIZON CONNECT ($26.17) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-08-31 Fiscal year: 2023 Vendor/payee: VERIZON CONNECT Date: 2022-08-31T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 2 AccountType: Expense Actual: 26.17 EntryType: D InvoiceId: 62304 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 24057 VendorName: VERIZON CONNECT Fund: WATER FundGroup: ENTERPRISE FUNDS Organization: 615 VINE ST WATER TREAT PLANT Object: VEHICLE MAINTENANCE Description: VERIZON CONNECT - MONTHLY GPS FullAccount: 615-40-40-40415-653600- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: VINE ST WATER TREATMENT PLANT UniqueId: 42181-914506-2986-7778-7948-61755 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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