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Fetching the reviewed public graph profile and related records.
Public profile
VERIZON DEPARTMENT PHONE-MAR/A Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv Date: 2020-05-31 Fiscal year: 2020 Vendor/payee: VZWRLSS MY VZ VB P FiscalYear: 2020 Date: 2020-05-31 AccountType: Expense Actual: 760.67 VendorId: 20005 VendorName: VZWRLSS MY VZ VB P VendorType: (blank) InvoiceId: 21757 PaymentCheckNumber: 0 Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 FIRE EMERGENCY SERVICES Object: TELECOMMUNICATIONS Description: VERIZON DEPARTMENT PHONE-MAR/A UniqueId: 16399-329809-3737-7-7-21343 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv
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