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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
OPS MONTHLY VERIZON WIRELESS B Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv Date: 2021-05-04 Fiscal year: 2021 Vendor/payee: VZWRLSS MY VZ VB P FiscalYear: 2021 Date: 2021-05-04 AccountType: Expense Actual: 1142.95 VendorId: 20005 VendorName: VZWRLSS MY VZ VB P VendorType: (blank) InvoiceId: 38218 PaymentCheckNumber: 0 Fund: WATER FundGroup: ENTERPRISE FUNDS Organization: 615 WATER DISTRIBUTION Object: TELECOMMUNICATIONS Description: OPS MONTHLY VERIZON WIRELESS B UniqueId: 27580-580049-2820-7-7-37872 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv
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