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Fetching the reviewed public graph profile and related records.
Public profile
COFFEE PODS FOR THE BEV BAR AN Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2023_ledger_rows.csv Date: 2023-03-31 Fiscal year: 2023 Vendor/payee: AMZN MKTP US FiscalYear: 2023 Date: 2023-03-31 AccountType: Expense Actual: 19.59 VendorId: 20002 VendorName: AMZN MKTP US VendorType: (blank) InvoiceId: 72143 PaymentCheckNumber: 0 Fund: CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 701 CITY MANAGER'S OFFICE Object: OPERATING EXPENSES Description: COFFEE PODS FOR THE BEV BAR AN UniqueId: 48060-1121451-2349-4-4-71305 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2023_ledger_rows.csv
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