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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
VERIZON DEPARTMENT PHONE NOVEM Source file: output/albany_city_data/albany_open_finance_ledger.csv Date: 2023-12-31 Fiscal year: 2024 Vendor/payee: VZWRLSS MY VZ VB P AccountStatus: Active AccountType: Expense Actual: 912.57 CharacterCode: 60 CharacterCodeDescription: MATERIALS & SERVICES Date: 2023-12-31T00:00:00.000 Description: VERIZON DEPARTMENT PHONE NOVEM Employee: false Entity: City EntryType: D FiscalPeriod: 6 FiscalYear: 2024 FullAccount: 100-20-25-25010-630010- Fund: GENERAL FundCode: 100 FundGroup: GENERAL FUND InvoiceId: 86895 InvoiceStatus: Paid Object: TELECOMMUNICATIONS ObjectCode: 630010 Organization: 100 FIRE EMERGENCY SERVICES OrganizationCode: 10025010 PaymentCheckNumber: 0 Project: UNKNOWN Segment2: PUBLIC SAFETY Segment2Code: 20 Segment3: FIRE Segment3Code: 25 Segment4: FIRE EMERGENCY SERVICES Segment4Code: 25010 Segment5: UNKNOWN Segment5Code: -1 Segment6: UNKNOWN Segment6Code: -1 Segment7: UNKNOWN Segment7Code: -1 Segment8: UNKNOWN Segment8Code: -1 UniqueId: 57655-1349597-3737-7-7-86338 VendorId: 20005 local:data/albany/output/albany_city_data/albany_open_finance_ledger.csv
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