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Fetching the reviewed public graph profile and related records.
Public profile
Fetching the reviewed public graph profile and related records.
Public profile
VERIZON CONNECT - FEBRUARY 202 Source file: output/albany_city_data/albany_open_finance_ledger.csv Date: 2022-05-31 Fiscal year: 2022 Vendor/payee: VERIZON CONNECT AccountStatus: Active AccountType: Expense Actual: 18.57 CharacterCode: 60 CharacterCodeDescription: MATERIALS & SERVICES Date: 2022-05-31T00:00:00.000 Description: VERIZON CONNECT - FEBRUARY 202 Employee: false Entity: City EntryType: D FiscalPeriod: 11 FiscalYear: 2022 FullAccount: 615-40-40-40415-653600- Fund: WATER FundCode: 615 FundGroup: ENTERPRISE FUNDS InvoiceId: 56954 InvoiceStatus: Paid Object: VEHICLE MAINTENANCE ObjectCode: 653600 Organization: 615 VINE ST WATER TREAT PLANT OrganizationCode: 61540415 PaymentCheckNumber: 0 Project: UNKNOWN Segment2: HIGHWAYS & STREETS Segment2Code: 40 Segment3: PUBLIC WORKS Segment3Code: 40 Segment4: VINE ST WATER TREATMENT PLANT Segment4Code: 40415 Segment5: UNKNOWN Segment5Code: -1 Segment6: UNKNOWN Segment6Code: -1 Segment7: UNKNOWN Segment7Code: -1 Segment8: UNKNOWN Segment8Code: -1 UniqueId: 39289-838098-2986-7778-7948-56931 VendorId: 24057 local:data/albany/output/albany_city_data/albany_open_finance_ledger.csv
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