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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
LOCAL PHONE CHARGES, DATED 01/ Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2024-02-12 Fiscal year: 2024 Vendor/payee: CENTURYLINK Date: 2024-02-12T00:00:00.000 FiscalYear: 2024 FiscalPeriod: 8 AccountType: Balance Sheet Actual: 886.6 EntryType: D InvoiceId: 88241 InvoiceStatus: Paid PaymentCheckNumber: 10007900 VendorId: 2437 VendorName: CENTURYLINK VendorType: UTILITY Fund: CASH CONTROL FundGroup: CASH CONTROL Organization: CASH CONTROL Object: AP CLEARING: TELEPHONE Description: LOCAL PHONE CHARGES, DATED 01/ FullAccount: 999-00-00-00000-290110- Segment2: NON-FUNCTION Segment3: NON-DEPARTMENT Segment4: NON-PROGRAM UniqueId: 58234-1362038-4673-3263-3263-87560 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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