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Fetching the reviewed public graph profile and related records.
Public profile
2023-02-23 Payment to KOSMICKI, HILLARY ($41.28) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-02-23 Fiscal year: 2023 Vendor/payee: KOSMICKI, HILLARY Date: 2023-02-23T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 8 AccountType: Expense Actual: 41.28 EntryType: D InvoiceId: 69785 InvoiceStatus: Paid PaymentCheckNumber: 310569 VendorId: 7665 VendorName: KOSMICKI, HILLARY VendorType: EMPLOYEE Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 FIRE EMERGENCY SERVICES Object: OPERATING EXPENSES Description: EMPLOYEE REIMBURSEMENT FullAccount: 100-20-25-25010-610405- Segment2: PUBLIC SAFETY Segment3: FIRE Segment4: FIRE EMERGENCY SERVICES UniqueId: 46411-1076520-3717-3735-3735-69235 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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