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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2020-06-30 Payment to VZWRLSS MY VZ VB P ($37.6) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-06-30 Fiscal year: 2020 Vendor/payee: VZWRLSS MY VZ VB P Date: 2020-06-30T00:00:00.000 FiscalYear: 2020 FiscalPeriod: 12 AccountType: Expense Actual: 37.6 EntryType: D InvoiceId: 22654 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: APR 22 - MAY 21 CHARGES FullAccount: 202-50-50-50035-630010- Segment2: CULTURE & RECREATION Segment3: PARKS & RECREATION Segment4: PARK MAINTENANCE SERVICES UniqueId: 17370-348997-2799-7-7-22633 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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