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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2021-12-31 Payment to NETWORK FLEET. ($130) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2021-12-31 Fiscal year: 2022 Vendor/payee: NETWORK FLEET. Date: 2021-12-31T00:00:00.000 FiscalYear: 2022 FiscalPeriod: 6 AccountType: Expense Actual: 130.0 EntryType: D InvoiceId: 50105 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 22114 VendorName: NETWORK FLEET. Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: 202 PARK MAINTENANCE SERVICES Object: CONTRACTUAL SERVICES Description: VERIZON CONNECT FullAccount: 202-50-50-50035-600400- Segment2: CULTURE & RECREATION Segment3: PARKS & RECREATION Segment4: PARK MAINTENANCE SERVICES UniqueId: 34783-741882-1968-5844-6006-49684 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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