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Fetching the reviewed public graph profile and related records.
Public profile
2024-07-31 Payment to VZWRLSS MY VZ VB P ($49.51) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2024-07-31 Fiscal year: 2025 Vendor/payee: VZWRLSS MY VZ VB P Date: 2024-07-31T00:00:00.000 FiscalYear: 2025 FiscalPeriod: 1 AccountType: Expense Actual: 49.51 EntryType: D InvoiceId: 98641 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20005 VendorName: VZWRLSS MY VZ VB P Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: 202 ADULT RECREATION SERVICES Object: CONTRACTUAL SERVICES Description: VZWRLSS IVR VB - Purchase FullAccount: 202-50-50-50020-600400- Segment2: CULTURE & RECREATION Segment3: PARKS & RECREATION Segment4: ADULT RECREATION SERVICES UniqueId: 64867-1505506-1965-7-7-98157 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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