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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2022-05-31 Payment to VERIZON CONNECT ($139.6) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-05-31 Fiscal year: 2022 Vendor/payee: VERIZON CONNECT Date: 2022-05-31T00:00:00.000 FiscalYear: 2022 FiscalPeriod: 11 AccountType: Expense Actual: 139.6 EntryType: D InvoiceId: 56955 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 24057 VendorName: VERIZON CONNECT Fund: PUBLIC WORKS CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 705 PW ENGINEERING SERVICES Object: VEHICLE MAINTENANCE Description: VERIZON CONNECT - MAY 2022 BIL FullAccount: 705-40-40-40605-653600- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: PW ENGINEERING SERVICES UniqueId: 39289-838370-2991-7778-7948-56932 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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