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Fetching the reviewed public graph profile and related records.
Public profile
2024-03-31 Payment to VZWRLSS MY VZ VB P ($214.11) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2024-03-31 Fiscal year: 2024 Vendor/payee: VZWRLSS MY VZ VB P Date: 2024-03-31T00:00:00.000 FiscalYear: 2024 FiscalPeriod: 9 AccountType: Expense Actual: 214.11 EntryType: D InvoiceId: 91711 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20005 VendorName: VZWRLSS MY VZ VB P Fund: WATER FundGroup: ENTERPRISE FUNDS Organization: 615 ALBANY-MILLERSBURG WTP Object: TELECOMMUNICATIONS Description: MOBILE PHONES OPS FullAccount: 615-40-40-40410-630010- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: ALBANY-MILLERSBURG WTP UniqueId: 59952-1404573-2818-7-7-90926 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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