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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2024-11-12 Payment to LIGHTSPEED NETWORKS, INC ($341) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2024-11-12 Fiscal year: 2025 Vendor/payee: LIGHTSPEED NETWORKS, INC Date: 2024-11-12T00:00:00.000 FiscalYear: 2025 FiscalPeriod: 5 AccountType: Expense Actual: 341.0 EntryType: D InvoiceId: 103398 InvoiceStatus: Paid PaymentCheckNumber: 10009170 VendorId: 1602 VendorName: LIGHTSPEED NETWORKS, INC VendorType: VENDOR Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 FIRE EMERGENCY SERVICES Object: CONTRACTUAL SERVICES Description: INTERNET ACCESS INV C7671 OCTO FullAccount: 100-20-25-25010-600400- Segment2: PUBLIC SAFETY Segment3: FIRE Segment4: FIRE EMERGENCY SERVICES UniqueId: 66691-1545292-3706-1366-1366-102616 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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