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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2024-01-05 Payment to VYANET OPERATING GROUP, INC ($215.84) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2024-01-05 Fiscal year: 2024 Vendor/payee: VYANET OPERATING GROUP, INC Date: 2024-01-05T00:00:00.000 FiscalYear: 2024 FiscalPeriod: 7 AccountType: Expense Actual: 215.84 EntryType: D InvoiceId: 86737 InvoiceStatus: Paid PaymentCheckNumber: 10007804 VendorId: 2572 VendorName: VYANET OPERATING GROUP, INC VendorType: VENDOR Fund: WATER FundGroup: ENTERPRISE FUNDS Organization: 615 ALBANY-MILLERSBURG WTP Object: CONTRACTUAL SERVICES Description: SERVICE CALL FOR ALARM SERVICE FullAccount: 615-40-40-40410-600400- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: ALBANY-MILLERSBURG WTP UniqueId: 57362-1339712-2006-3292-3292-86069 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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