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Fetching the reviewed public graph profile and related records.
Public profile
FERGUSON ENT 2622 - PURCHASE C Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv Date: 2024-04-30 Fiscal year: 2024 Vendor/payee: FERGUSON ENT FiscalYear: 2024 Date: 2024-04-30 AccountType: Expense Actual: 634.8 VendorId: 20014 VendorName: FERGUSON ENT VendorType: (blank) InvoiceId: 93779 PaymentCheckNumber: 0 Fund: WATER FundGroup: ENTERPRISE FUNDS Organization: 615 WATER DISTRIBUTION Object: OPERATING EXPENSES Description: FERGUSON ENT 2622 - PURCHASE C UniqueId: 60985-1427954-2343-16-16-92514 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv
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