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Fetching the reviewed public graph profile and related records.
Public profile
2024-04-30 Payment to PAPE MACHINERY ($1,190.1) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2024-04-30 Fiscal year: 2024 Vendor/payee: PAPE MACHINERY Date: 2024-04-30T00:00:00.000 FiscalYear: 2024 FiscalPeriod: 10 AccountType: Expense Actual: 1190.1 EntryType: D InvoiceId: 93192 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20301 VendorName: PAPE MACHINERY Fund: CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 701 FACILITIES MAINTENANCE Object: OPERATING EXPENSES Description: TOOK EQUIPMENT IN FOR SERVICE FullAccount: 701-50-50-50045-610405- Segment2: CULTURE & RECREATION Segment3: PARKS & RECREATION Segment4: FACILITIES MAINTENANCE UniqueId: 60985-1427875-2354-4042-4193-92973 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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