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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2023-08-31 Payment to VERIZON CONNECT ($286.7) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-08-31 Fiscal year: 2024 Vendor/payee: VERIZON CONNECT Date: 2023-08-31T00:00:00.000 FiscalYear: 2024 FiscalPeriod: 2 AccountType: Expense Actual: 286.7 EntryType: D InvoiceId: 81378 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 24057 VendorName: VERIZON CONNECT Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: 202 PARK MAINTENANCE SERVICES Object: TELECOMMUNICATIONS Description: VERIZON CONNECT - Purchase FullAccount: 202-50-50-50035-630010- Segment2: CULTURE & RECREATION Segment3: PARKS & RECREATION Segment4: PARK MAINTENANCE SERVICES UniqueId: 53592-1277808-2799-7778-7948-81090 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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