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Fetching the reviewed public graph profile and related records.
Public profile
MOREINK - PURCHASE BACKFLOW TE Source file: output/albany_city_data/albany_open_finance_ledger.csv Date: 2020-09-30 Fiscal year: 2021 Vendor/payee: MOREINK AccountStatus: Active AccountType: Expense Actual: 35.00 CharacterCode: 60 CharacterCodeDescription: MATERIALS & SERVICES Date: 2020-09-30T00:00:00.000 Description: MOREINK - PURCHASE BACKFLOW TE Employee: false Entity: City EntryType: D FiscalPeriod: 3 FiscalYear: 2021 FullAccount: 615-40-40-40420-610405- Fund: WATER FundCode: 615 FundGroup: ENTERPRISE FUNDS InvoiceId: 27243 InvoiceStatus: Paid Object: OPERATING EXPENSES ObjectCode: 610405 Organization: 615 WATER DISTRIBUTION OrganizationCode: 61540420 PaymentCheckNumber: 0 Project: UNKNOWN Segment2: HIGHWAYS & STREETS Segment2Code: 40 Segment3: PUBLIC WORKS Segment3Code: 40 Segment4: WATER DISTRIBUTION Segment4Code: 40420 Segment5: UNKNOWN Segment5Code: -1 Segment6: UNKNOWN Segment6Code: -1 Segment7: UNKNOWN Segment7Code: -1 Segment8: UNKNOWN Segment8Code: -1 UniqueId: 20383-420644-2343-3974-4125-27365 VendorId: 20234 local:data/albany/output/albany_city_data/albany_open_finance_ledger.csv
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