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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2023-05-31 Payment to VZWRLSS MY VZ VB P ($123.13) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-05-31 Fiscal year: 2023 Vendor/payee: VZWRLSS MY VZ VB P Date: 2023-05-31T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 11 AccountType: Expense Actual: 123.13 EntryType: D InvoiceId: 75592 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20005 VendorName: VZWRLSS MY VZ VB P Fund: PUBLIC WORKS CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 705 WATER QUALITY CONTROL SVCS Object: TELECOMMUNICATIONS Description: VZWRLSS APOCC VISB - MONTHLY O FullAccount: 705-40-40-40625-630010- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: WATER QUALITY CONTROL SERVICE UniqueId: 50119-1172434-2834-7-7-74884 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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