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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2024-03-31 Payment to VZWRLSS MY VZ VB P ($42.62) 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: 42.62 EntryType: D InvoiceId: 92112 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20005 VendorName: VZWRLSS MY VZ VB P Fund: CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 701 FINANCE Object: TELECOMMUNICATIONS Description: WIRELESS PHONE SERVICE FOR DIA FullAccount: 701-10-10-10050-630010- Segment2: GENERAL GOVERNMENT Segment3: FINANCE Segment4: FINANCE UniqueId: 59952-1404689-2822-7-7-90929 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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