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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
OPS VERIZON WIRELESS BILL - AC Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv Date: 2020-02-29 Fiscal year: 2020 Vendor/payee: VZWRLSS MY VZ VB P FiscalYear: 2020 Date: 2020-02-29 AccountType: Expense Actual: 835.55 VendorId: 20005 VendorName: VZWRLSS MY VZ VB P VendorType: (blank) InvoiceId: 17486 PaymentCheckNumber: 0 Fund: WATER FundGroup: ENTERPRISE FUNDS Organization: 615 WATER DISTRIBUTION Object: TELECOMMUNICATIONS Description: OPS VERIZON WIRELESS BILL - AC UniqueId: 13486-255486-2820-7-7-17346 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv
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