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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2021-07-31 Payment to VZWRLSS MY VZ VB P ($56.22) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2021-07-31 Fiscal year: 2022 Vendor/payee: VZWRLSS MY VZ VB P Date: 2021-07-31T00:00:00.000 FiscalYear: 2022 FiscalPeriod: 1 AccountType: Expense Actual: 56.22 EntryType: D InvoiceId: 41487 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20005 VendorName: VZWRLSS MY VZ VB P Fund: CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 701 FACILITIES MAINTENANCE Object: OPERATING EXPENSES Description: BUILDING MAINTENANCE PHONE FullAccount: 701-50-50-50045-610405- Segment2: CULTURE & RECREATION Segment3: PARKS & RECREATION Segment4: FACILITIES MAINTENANCE UniqueId: 29848-627822-2354-7-7-41040 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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