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Fetching the reviewed public graph profile and related records.
Public profile
CREDIT BALANCE REFUND Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-03-09 Fiscal year: 2023 Vendor/payee: HENSLEY, KRISTEN Date: 2023-03-09T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 9 AccountType: Revenue Actual: 15.35 EntryType: D InvoiceId: 69857 InvoiceStatus: Paid PaymentCheckNumber: 310660 VendorId: 24888 VendorName: HENSLEY, KRISTEN VendorType: REFUND Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 REVENUES Object: CITY SERVICES FEE Description: CREDIT BALANCE REFUND FullAccount: 100-10-10-10000-410000- Segment2: GENERAL GOVERNMENT Segment3: FINANCE Segment4: REVENUES UniqueId: 46882-1086786-7730-8607-8777-69307 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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