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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
VERIZON DEPARTMENT PHONE DECEM Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv Date: 2022-01-31 Fiscal year: 2022 Vendor/payee: VZWRLSS MY VZ VB P FiscalYear: 2022 Date: 2022-01-31 AccountType: Expense Actual: 800.84 VendorId: 20005 VendorName: VZWRLSS MY VZ VB P VendorType: (blank) InvoiceId: 51069 PaymentCheckNumber: 0 Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 FIRE EMERGENCY SERVICES Object: TELECOMMUNICATIONS Description: VERIZON DEPARTMENT PHONE DECEM UniqueId: 35609-761404-3737-7-7-50603 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv
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