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Fetching the reviewed public graph profile and related records.
Public profile
ELECTRONIC CLAIMS PROCESSING Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2023_ledger_rows.csv Date: 2023-04-30 Fiscal year: 2023 Vendor/payee: AVAILITY FiscalYear: 2023 Date: 2023-04-30 AccountType: Expense Actual: 55.0 VendorId: 23321 VendorName: AVAILITY VendorType: (blank) InvoiceId: 73580 PaymentCheckNumber: 0 Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 FIRE EMERGENCY SERVICES Object: BANKING FEES Description: ELECTRONIC CLAIMS PROCESSING UniqueId: 48732-1137832-3715-7048-7214-73486 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2023_ledger_rows.csv
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