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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2019-10-31 Payment to VZWRLSS MY VZ VB P ($333.67) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2019-10-31 Fiscal year: 2020 Vendor/payee: VZWRLSS MY VZ VB P Date: 2019-10-31T00:00:00.000 FiscalYear: 2020 FiscalPeriod: 4 AccountType: Expense Actual: 333.67 EntryType: D InvoiceId: 11765 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20005 VendorName: VZWRLSS MY VZ VB P Fund: SEWER FundGroup: ENTERPRISE FUNDS Organization: 601 INDUSTRIAL PRETREATMENT Object: TELECOMMUNICATIONS Description: OPS CELL PHONE - ACCT.#4701976 FullAccount: 601-40-40-40330-630010- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: INDUSTRIAL PRETREATMENT UniqueId: 10070-187769-2816-7-7-11615 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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