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Fetching the reviewed public graph profile and related records.
Public profile
2023-02-28 Payment to A SWANSON & SONS COMPANY ($263.54) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-02-28 Fiscal year: 2023 Vendor/payee: A SWANSON & SONS COMPANY Date: 2023-02-28T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 8 AccountType: Expense Actual: 263.54 EntryType: D InvoiceId: 70676 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20235 VendorName: A SWANSON & SONS COMPANY VendorType: VENDOR Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: 202 PARK MAINTENANCE SERVICES Object: OPERATING EXPENSES Description: LOCKS AND KEY KEEPERS - PADLOC FullAccount: 202-50-50-50035-610405- Segment2: CULTURE & RECREATION Segment3: PARKS & RECREATION Segment4: PARK MAINTENANCE SERVICES UniqueId: 47042-1092158-2306-3975-4126-70223 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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