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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
Internet OCT23 28942 Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv Date: 2023-11-21 Fiscal year: 2024 Vendor/payee: LIGHTSPEED NETWORKS, INC FiscalYear: 2024 Date: 2023-11-21 AccountType: Expense Actual: 877.81 VendorId: 1602 VendorName: LIGHTSPEED NETWORKS, INC VendorType: VENDOR InvoiceId: 85036 PaymentCheckNumber: 10007596 Fund: GRANTS FundGroup: SPECIAL REVENUE FUNDS Organization: 203 OREGON COMM FOUNDATION Object: CONTRACTUAL SERVICES Description: Internet OCT23 28942 UniqueId: 56251-1317517-1979-1366-1366-84390 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv
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