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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
DARK FIBER SERVICES FOR FY2022 Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv Date: 2022-04-25 Fiscal year: 2022 Vendor/payee: LIGHTSPEED NETWORKS, INC FiscalYear: 2022 Date: 2022-04-25 AccountType: Expense Actual: 315.0 VendorId: 1602 VendorName: LIGHTSPEED NETWORKS, INC VendorType: VENDOR InvoiceId: 54362 PaymentCheckNumber: 10005015 Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 FIRE EMERGENCY SERVICES Object: CONTRACTUAL SERVICES Description: DARK FIBER SERVICES FOR FY2022 UniqueId: 37410-799290-3706-1366-1366-53901 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv
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