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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2020-12-31 Payment to NETWORK FLEET. ($75) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-12-31 Fiscal year: 2021 Vendor/payee: NETWORK FLEET. Date: 2020-12-31T00:00:00.000 FiscalYear: 2021 FiscalPeriod: 6 AccountType: Expense Actual: 75.0 EntryType: D InvoiceId: 31453 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 22114 VendorName: NETWORK FLEET. Fund: PUBLIC TRANSIT FundGroup: SPECIAL REVENUE FUNDS Organization: 213 ALBANY TRANSIT SYSTEM Object: VEHICLE MAINTENANCE Description: VERIZON CONNECT - GPS UNITS IN FullAccount: 213-40-40-40100-653600- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: ALBANY TRANSIT SYSTEM UniqueId: 22996-474411-2977-5844-6006-31739 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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