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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2024-01-31 Payment to VERIZON CONNECT ($191.95) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2024-01-31 Fiscal year: 2024 Vendor/payee: VERIZON CONNECT Date: 2024-01-31T00:00:00.000 FiscalYear: 2024 FiscalPeriod: 7 AccountType: Expense Actual: 191.95 EntryType: D InvoiceId: 88352 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 24057 VendorName: VERIZON CONNECT Fund: WATER FundGroup: ENTERPRISE FUNDS Organization: 615 WATER DISTRIBUTION Object: CONTRACTUAL SERVICES Description: VERIZON CONNECT - GPS FullAccount: 615-40-40-40420-600400- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: WATER DISTRIBUTION UniqueId: 58362-1365943-2008-7778-7948-88425 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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