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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2024-04-10 Payment to CENTURYLINK ($8.96) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2024-04-10 Fiscal year: 2024 Vendor/payee: CENTURYLINK Date: 2024-04-10T00:00:00.000 FiscalYear: 2024 FiscalPeriod: 10 AccountType: Expense Actual: 8.96 EntryType: D InvoiceId: 91317 InvoiceStatus: Paid PaymentCheckNumber: 313297 VendorId: 7961 VendorName: CENTURYLINK VendorType: UTILITY Fund: WATER FundGroup: ENTERPRISE FUNDS Organization: 615 WATER CANAL MAINTENANCE Object: TELECOMMUNICATIONS Description: LONG DISTANCE PHONE SERVICE IN FullAccount: 615-40-40-40425-630010- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: WATER CANAL MAINTENANCE UniqueId: 59813-1399316-2821-3757-3757-90608 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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