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Fetching the reviewed public graph profile and related records.
Public profile
WTP-18-01, VINE STREET WTP ACC Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv Date: 2019-11-07 Fiscal year: 2020 Vendor/payee: MCCLURE AND SONS INC FiscalYear: 2020 Date: 2019-11-07 AccountType: Balance Sheet Actual: -8119.01 VendorId: 20632 VendorName: MCCLURE AND SONS INC VendorType: VENDOR InvoiceId: 10434 PaymentCheckNumber: 302016 Fund: WATER FundGroup: ENTERPRISE FUNDS Organization: WATER FUND Object: RETAINAGE: CONTRACTS Description: WTP-18-01, VINE STREET WTP ACC UniqueId: 8941-159405-399-4371-4525-10374 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv
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