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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2021-02-28 Payment to VZWRLSS MY VZ VB P ($1,118.49) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2021-02-28 Fiscal year: 2021 Vendor/payee: VZWRLSS MY VZ VB P Date: 2021-02-28T00:00:00.000 FiscalYear: 2021 FiscalPeriod: 8 AccountType: Expense Actual: 1118.49 EntryType: D InvoiceId: 34299 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20005 VendorName: VZWRLSS MY VZ VB P Fund: WATER FundGroup: ENTERPRISE FUNDS Organization: 615 WATER DISTRIBUTION Object: TELECOMMUNICATIONS Description: OPS VERIZON CELL PHONE BILL - FullAccount: 615-40-40-40420-630010- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: WATER DISTRIBUTION UniqueId: 24707-516397-2820-7-7-33840 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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