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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2025-05-12 Payment to LIGHTSPEED NETWORKS, INC ($875.14) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2025-05-12 Fiscal year: 2025 Vendor/payee: LIGHTSPEED NETWORKS, INC Date: 2025-05-12T00:00:00.000 FiscalYear: 2025 FiscalPeriod: 11 AccountType: Expense Actual: 875.14 EntryType: D InvoiceId: 112941 InvoiceStatus: Paid PaymentCheckNumber: 10009919 VendorId: 1602 VendorName: LIGHTSPEED NETWORKS, INC VendorType: VENDOR Fund: GRANTS FundGroup: SPECIAL REVENUE FUNDS Organization: 203 OREGON COMM FOUNDATION Object: CONTRACTUAL SERVICES Description: INTERNET APR25 92756 FullAccount: 203-50-55-55804-600400- Segment2: CULTURE & RECREATION Segment3: LIBRARY Segment4: OREGON COMMUNITY FOUNDATION UniqueId: 71915-1676794-1979-1366-1366-112110 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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