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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
CELLULAR PHONE SERVICES Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv Date: 2020-10-31 Fiscal year: 2021 Vendor/payee: AT&T PREMIER EBIL FiscalYear: 2021 Date: 2020-10-31 AccountType: Expense Actual: 3815.77 VendorId: 20077 VendorName: AT&T PREMIER EBIL VendorType: (blank) InvoiceId: 28822 PaymentCheckNumber: 0 Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 POLICE Object: TELECOMMUNICATIONS Description: CELLULAR PHONE SERVICES UniqueId: 21546-441568-2794-79-79-29034 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv
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