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Fetching the reviewed public graph profile and related records.
Public profile
Fetching the reviewed public graph profile and related records.
Public profile
VZWRLSS APOCC VISB - OPS MONTH Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2023_ledger_rows.csv Date: 2022-07-31 Fiscal year: 2023 Vendor/payee: VZWRLSS MY VZ VB P FiscalYear: 2023 Date: 2022-07-31 AccountType: Expense Actual: 230.86 VendorId: 20005 VendorName: VZWRLSS MY VZ VB P VendorType: (blank) InvoiceId: 60062 PaymentCheckNumber: 0 Fund: STREET FundGroup: SPECIAL REVENUE FUNDS Organization: 250 STREET MAINTENANCE Object: TELECOMMUNICATIONS Description: VZWRLSS APOCC VISB - OPS MONTH UniqueId: 41129-873516-2810-7-7-59511 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2023_ledger_rows.csv
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