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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2023-10-31 Payment to VZWRLSS MY VZ VB P ($1,370.71) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-10-31 Fiscal year: 2024 Vendor/payee: VZWRLSS MY VZ VB P Date: 2023-10-31T00:00:00.000 FiscalYear: 2024 FiscalPeriod: 4 AccountType: Expense Actual: 1370.71 EntryType: D InvoiceId: 84093 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20005 VendorName: VZWRLSS MY VZ VB P Fund: PUBLIC WORKS CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 705 FACILITIES & MAINT ENG Object: TELECOMMUNICATIONS Description: VZWRLSS APOCC VISB - CELL PHON FullAccount: 705-40-40-40620-630010- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: FACILITIES & MAINT ENGINEERING UniqueId: 56204-1316168-2833-7-7-83357 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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