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Fetching the reviewed public graph profile and related records.
Public profile
2022-08-09 Payment to USGS NATIONAL CENTER MS 270 ($5,975) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-08-09 Fiscal year: 2023 Vendor/payee: USGS NATIONAL CENTER MS 270 Date: 2022-08-09T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 2 AccountType: Expense Actual: 5975.0 EntryType: D InvoiceId: 59325 InvoiceStatus: Paid PaymentCheckNumber: 10005509 VendorId: 7761 VendorName: USGS NATIONAL CENTER MS 270 VendorType: VENDOR Fund: WATER FundGroup: ENTERPRISE FUNDS Organization: 615 WATER CANAL MAINTENANCE Object: CONTRACTUAL SERVICES Description: LEBANON SANTIAM CANAL GAGE CON FullAccount: 615-40-40-40425-600400- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: WATER CANAL MAINTENANCE UniqueId: 40547-863128-2009-3744-3744-58840 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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