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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2021-01-31 Payment to VZWRLSS MY VZ VB P ($427.34) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2021-01-31 Fiscal year: 2021 Vendor/payee: VZWRLSS MY VZ VB P Date: 2021-01-31T00:00:00.000 FiscalYear: 2021 FiscalPeriod: 7 AccountType: Expense Actual: 427.34 EntryType: D InvoiceId: 32920 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20005 VendorName: VZWRLSS MY VZ VB P Fund: SEWER FundGroup: ENTERPRISE FUNDS Organization: 601 INDUSTRIAL PRETREATMENT Object: TELECOMMUNICATIONS Description: OPS VERIZON MONTHLY BILL - ACC FullAccount: 601-40-40-40330-630010- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: INDUSTRIAL PRETREATMENT UniqueId: 23891-493881-2816-7-7-32595 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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