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Fetching the reviewed public graph profile and related records.
Public profile
2022-05-05 Payment to LARSELL MECHANICAL SERVICE INC ($114.18) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-05-05 Fiscal year: 2022 Vendor/payee: LARSELL MECHANICAL SERVICE INC Date: 2022-05-05T00:00:00.000 FiscalYear: 2022 FiscalPeriod: 11 AccountType: Expense Actual: 114.18 EntryType: D InvoiceId: 54521 InvoiceStatus: Paid PaymentCheckNumber: 10005077 VendorId: 4356 VendorName: LARSELL MECHANICAL SERVICE INC VendorType: VENDOR Fund: CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 701 FACILITIES MAINTENANCE Object: CONTRACTUAL SERVICES Description: MAINTENANCE SERVICE CALLS FullAccount: 701-50-50-50045-600400- Segment2: CULTURE & RECREATION Segment3: PARKS & RECREATION Segment4: FACILITIES MAINTENANCE UniqueId: 37898-808941-2020-3464-3464-54058 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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