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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
NETWORK FLEET. INC. - VERIZON Source file: output/albany_permits_planning_audit/fee_ledger_rows.csv Date: 2022-01-31 Fiscal year: 2022 Vendor/payee: NETWORK FLEET. Date: 2022-01-31 FiscalYear: 2022 AccountType: Expense ActualAmount: 38.0 Description: NETWORK FLEET. INC. - VERIZON Object: VEHICLE MAINTENANCE Fund: BUILDING INSPECTION Organization: 204 BUILDING INSPECTION VendorName: NETWORK FLEET. InvoiceId: 51059 PaymentCheckNumber: 0 UniqueId: 35609-761621-2976-5844-6006-51082 local:data/albany/output/albany_permits_planning_audit/fee_ledger_rows.csv
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