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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2020-11-30 Payment to VZWRLSS MY VZ VB P ($3,351.14) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-11-30 Fiscal year: 2021 Vendor/payee: VZWRLSS MY VZ VB P Date: 2020-11-30T00:00:00.000 FiscalYear: 2021 FiscalPeriod: 5 AccountType: Expense Actual: 3351.14 EntryType: D InvoiceId: 30376 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20005 VendorName: VZWRLSS MY VZ VB P Fund: SEWER FundGroup: ENTERPRISE FUNDS Organization: 601 WASTEWATER COLLECTIONS Object: TELECOMMUNICATIONS Description: OPS VERIZON CELL PHONE BILL - FullAccount: 601-40-40-40325-630010- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: WASTEWATER COLLECTIONS UniqueId: 22145-454733-2815-7-7-29955 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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