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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2019-11-25 Payment to LIGHTSPEED NETWORKS, INC ($321) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2019-11-25 Fiscal year: 2020 Vendor/payee: LIGHTSPEED NETWORKS, INC Date: 2019-11-25T00:00:00.000 FiscalYear: 2020 FiscalPeriod: 6 AccountType: Expense Actual: 321.0 EntryType: D InvoiceId: 11372 InvoiceStatus: Paid PaymentCheckNumber: 10001111 VendorId: 1602 VendorName: LIGHTSPEED NETWORKS, INC VendorType: VENDOR Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 FIRE EMERGENCY SERVICES Object: CONTRACTUAL SERVICES Description: DARK FIBER SERVICES STATION 15 FullAccount: 100-20-25-25010-600400- Segment2: PUBLIC SAFETY Segment3: FIRE Segment4: FIRE EMERGENCY SERVICES UniqueId: 9963-185248-3706-1366-1366-11301 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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