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Fetching the reviewed public graph profile and related records.
Public profile
Vendor By Year: VIMEO PRO Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2020_vendor_summary.csv Date: 2020-01-31 Fiscal year: 2020 Vendor/payee: VIMEO PRO FiscalYear: 2020 VendorId: 21714 VendorName: VIMEO PRO VendorType: (blank) row_count: 1 total_actual: 240.0 expense_actual: 240.0 revenue_actual: 0.0 balance_sheet_actual: 0.0 positive_amount: 240.0 negative_amount: 0.0 positive_row_count: 1 negative_row_count: 0 small_payment_count: 1 small_payment_total: 240.0 max_small_payments_same_day: 1 first_date: 2020-01-31 last_date: 2020-01-31 unique_invoice_ids: 1 unique_check_numbers: 1 funds: GENERAL departments: 100 FIRE EMERGENCY SERVICES objects: PROFESSIONAL DEVELOPMENT top_descriptions: VIMEO PRO - STORAGE FOR TRAINI (1) local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2020_vendor_summary.csv
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