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Fetching the reviewed public graph profile and related records.
Public profile
REFUND Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-02-21 Fiscal year: 2022 Vendor/payee: SCOTT, DEBRA ANNE Date: 2022-02-21T00:00:00.000 FiscalYear: 2022 FiscalPeriod: 8 AccountType: Balance Sheet Actual: 45.0 EntryType: D InvoiceId: 50485 InvoiceStatus: Paid PaymentCheckNumber: 308129 VendorId: 23751 VendorName: SCOTT, DEBRA ANNE VendorType: REFUND Fund: GENERAL FundGroup: GENERAL FUND Organization: GENERAL FUND Object: BAIL: JALAN Description: REFUND FullAccount: 100-00-10-00000-231010- Segment2: NON-FUNCTION Segment3: FINANCE Segment4: NON-PROGRAM UniqueId: 35486-756683-739-7473-7642-50043 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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