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Fetching the reviewed public graph profile and related records.
Public profile
2019-05-31 Payment to VZWRLSS MY VZ VB P ($847.28) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2019-05-31 Fiscal year: 2019 Vendor/payee: VZWRLSS MY VZ VB P Date: 2019-05-31T00:00:00.000 FiscalYear: 2019 FiscalPeriod: 11 AccountType: Expense Actual: 847.28 EntryType: D InvoiceId: 3201 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20005 VendorName: VZWRLSS MY VZ VB P Fund: PUBLIC WORKS CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 705 FACILITIES & MAINT ENG Object: TELECOMMUNICATIONS Description: CELL PHONE BILL - ACCOUNT #47 FullAccount: 705-40-40-40620-630010- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: FACILITIES & MAINT ENGINEERING UniqueId: 3146-72580-2833-7-7-3056 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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