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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
VERIZON CONNECT Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv Date: 2021-10-31 Fiscal year: 2022 Vendor/payee: NETWORK FLEET. FiscalYear: 2022 Date: 2021-10-31 AccountType: Expense Actual: 130.0 VendorId: 22114 VendorName: NETWORK FLEET. VendorType: (blank) InvoiceId: 46923 PaymentCheckNumber: 0 Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: 202 PARK MAINTENANCE SERVICES Object: CONTRACTUAL SERVICES Description: VERIZON CONNECT UniqueId: 32845-691789-1968-5844-6006-46831 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv
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