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Fetching the reviewed public graph profile and related records.
Public profile
NW NATURAL BILLS FOR COMMUNITY Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv Date: 2022-03-22 Fiscal year: 2022 Vendor/payee: NW NATURAL FiscalYear: 2022 Date: 2022-03-22 AccountType: Expense Actual: 3266.63 VendorId: 2038 VendorName: NW NATURAL VendorType: UTILITY InvoiceId: 52836 PaymentCheckNumber: 308308 Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: 202 AQUATIC SERVICES Object: NATURAL GAS Description: NW NATURAL BILLS FOR COMMUNITY UniqueId: 36549-781439-2780-3172-3172-52386 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv
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