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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
AUG 22 - SEP 21 Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv Date: 2020-09-30 Fiscal year: 2021 Vendor/payee: VZWRLSS MY VZ VB P FiscalYear: 2021 Date: 2020-09-30 AccountType: Expense Actual: 207.33 VendorId: 20005 VendorName: VZWRLSS MY VZ VB P VendorType: (blank) InvoiceId: 27809 PaymentCheckNumber: 0 Fund: CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 701 FACILITIES MAINTENANCE Object: TELECOMMUNICATIONS Description: AUG 22 - SEP 21 UniqueId: 20383-420841-2828-7-7-27005 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv
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