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Fetching the reviewed public graph profile and related records.
Public profile
2023-11-30 Payment to VZWRLSS MY VZ VB P ($85.06) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-11-30 Fiscal year: 2024 Vendor/payee: VZWRLSS MY VZ VB P Date: 2023-11-30T00:00:00.000 FiscalYear: 2024 FiscalPeriod: 5 AccountType: Expense Actual: 85.06 EntryType: D InvoiceId: 86110 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20005 VendorName: VZWRLSS MY VZ VB P Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: 202 PARK MAINTENANCE SERVICES Object: TELECOMMUNICATIONS Description: VZWRLSS IVR VB - Purchase FullAccount: 202-50-50-50035-630010- Segment2: CULTURE & RECREATION Segment3: PARKS & RECREATION Segment4: PARK MAINTENANCE SERVICES UniqueId: 56832-1329902-2799-7-7-84923 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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