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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2020-04-30 Payment to VZWRLSS MY VZ VB P ($273.6) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-04-30 Fiscal year: 2020 Vendor/payee: VZWRLSS MY VZ VB P Date: 2020-04-30T00:00:00.000 FiscalYear: 2020 FiscalPeriod: 10 AccountType: Expense Actual: 273.6 EntryType: D InvoiceId: 20318 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20005 VendorName: VZWRLSS MY VZ VB P Fund: WATER FundGroup: ENTERPRISE FUNDS Organization: 615 WATER CANAL MAINTENANCE Object: TELECOMMUNICATIONS Description: OPS VERIZON CELL PHONE BILL AC FullAccount: 615-40-40-40425-630010- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: WATER CANAL MAINTENANCE UniqueId: 15460-310501-2821-7-7-20038 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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