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Fetching the reviewed public graph profile and related records.
Public profile
GIFT CARDS FOR MICHAEL COX'S R Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2025_ledger_rows.csv Date: 2024-09-04 Fiscal year: 2025 Vendor/payee: INTERNATIONAL TRANSACTION FiscalYear: 2025 Date: 2024-09-04 AccountType: Expense Actual: 924.85 VendorId: 20349 VendorName: INTERNATIONAL TRANSACTION VendorType: (blank) InvoiceId: 102124 PaymentCheckNumber: 0 Fund: CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 701 INFORMATION TECHNOLOGY Object: WAGES & SALARIES Description: GIFT CARDS FOR MICHAEL COX'S R UniqueId: 66167-1536008-1745-4089-4241-101865 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2025_ledger_rows.csv
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