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Fetching the reviewed public graph profile and related records.
Public profile
PARTS/LABOR - VEHICLE #738-19 Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2023_ledger_rows.csv Date: 2022-10-11 Fiscal year: 2023 Vendor/payee: ELZIS FiscalYear: 2023 Date: 2022-10-11 AccountType: Expense Actual: 2018.7 VendorId: 11853 VendorName: ELZIS VendorType: VENDOR InvoiceId: 62444 PaymentCheckNumber: 10005734 Fund: STORMWATER FundGroup: ENTERPRISE FUNDS Organization: 625 STORMWATER OPERATIONS Object: CONTRACTUAL SERVICES Description: PARTS/LABOR - VEHICLE #738-19 UniqueId: 42479-921190-2012-392-392-61938 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2023_ledger_rows.csv
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