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Fetching the reviewed public graph profile and related records.
Public profile
ANTELOPE VALERO - PURCHASE CAL Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv Date: 2019-11-30 Fiscal year: 2020 Vendor/payee: ANTELOPE VALERO FiscalYear: 2020 Date: 2019-11-30 AccountType: Expense Actual: 35.63 VendorId: 21407 VendorName: ANTELOPE VALERO VendorType: (blank) InvoiceId: 12898 PaymentCheckNumber: 0 Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 FIRE EMERGENCY SERVICES Object: FUEL Description: ANTELOPE VALERO - PURCHASE CAL UniqueId: 10418-193894-3728-5141-5298-13421 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv
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