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Fetching the reviewed public graph profile and related records.
Public profile
ST-22-04 CHICAGO STREET INFILL Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-02-08 Fiscal year: 2023 Vendor/payee: GELCO CONSTRUCTION CO Date: 2023-02-08T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 8 AccountType: Balance Sheet Actual: -7257.01 EntryType: C InvoiceId: 68519 InvoiceStatus: Paid PaymentCheckNumber: 310481 VendorId: 1223 VendorName: GELCO CONSTRUCTION CO VendorType: VENDOR Fund: STREET FundGroup: SPECIAL REVENUE FUNDS Organization: STREETS FUND Object: RETAINAGE: CONTRACTS Description: ST-22-04 CHICAGO STREET INFILL FullAccount: 250-00-00-00000-201050- Segment2: NON-FUNCTION Segment3: NON-DEPARTMENT Segment4: NON-PROGRAM UniqueId: 46061-1069070-391-437-437-67977 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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