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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2019-08-09 Payment to ALYRICA NETWORKS INC ($116.67) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2019-08-09 Fiscal year: 2020 Vendor/payee: ALYRICA NETWORKS INC Date: 2019-08-09T00:00:00.000 FiscalYear: 2020 FiscalPeriod: 2 AccountType: Expense Actual: 116.67 EntryType: D InvoiceId: 5722 InvoiceStatus: Paid PaymentCheckNumber: 301232 VendorId: 4371 VendorName: ALYRICA NETWORKS INC VendorType: VENDOR Fund: CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 701 FACILITIES MAINTENANCE Object: CONTRACTUAL SERVICES Description: NETWORKING MAINTENANCE FEE FullAccount: 701-50-50-50045-600400- Segment2: CULTURE & RECREATION Segment3: PARKS & RECREATION Segment4: FACILITIES MAINTENANCE UniqueId: 6033-106933-2020-3470-3470-5683 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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