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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2020-12-31 Payment to VZWRLSS MY VZ VB P ($253.4) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-12-31 Fiscal year: 2021 Vendor/payee: VZWRLSS MY VZ VB P Date: 2020-12-31T00:00:00.000 FiscalYear: 2021 FiscalPeriod: 6 AccountType: Expense Actual: 253.4 EntryType: D InvoiceId: 31728 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20005 VendorName: VZWRLSS MY VZ VB P Fund: BUILDING INSPECTION FundGroup: SPECIAL REVENUE FUNDS Organization: 204 BUILDING INSPECTION Object: TELECOMMUNICATIONS Description: VERIZON BILL FullAccount: 204-10-15-15005-630010- Segment2: GENERAL GOVERNMENT Segment3: COMMUNITY DEVELOPMENT Segment4: BUILDING INSPECTION UniqueId: 22996-474388-2802-7-7-31252 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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