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Fetching the reviewed public graph profile and related records.
Public profile
REIMBURSEMENT - KELLI MCMAHAN Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2025_ledger_rows.csv Date: 2024-08-14 Fiscal year: 2025 Vendor/payee: MCMAHAN, KELLI FiscalYear: 2025 Date: 2024-08-14 AccountType: Expense Actual: 52.99 VendorId: 26306 VendorName: MCMAHAN, KELLI VendorType: EMPLOYEE InvoiceId: 98173 PaymentCheckNumber: 314218 Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 POLICE Object: MISCELLANEOUS EXPENDITURES Description: REIMBURSEMENT - KELLI MCMAHAN UniqueId: 63756-1481743-3329-10010-10182-97420 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2025_ledger_rows.csv
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