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Fetching the reviewed public graph profile and related records.
Public profile
QUARTERLY INVOICES FOR CIS ALT Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv Date: 2019-08-01 Fiscal year: 2020 Vendor/payee: CIS TRUST FiscalYear: 2020 Date: 2019-08-01 AccountType: Balance Sheet Actual: 4664.53 VendorId: 208 VendorName: CIS TRUST VendorType: VENDOR InvoiceId: 4365 PaymentCheckNumber: 10000491 Fund: GENERAL FundGroup: GENERAL FUND Organization: GENERAL FUND Object: PR: WORKER'S COMPENSATION Description: QUARTERLY INVOICES FOR CIS ALT UniqueId: 5316-91197-471-3181-3181-4330 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv
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