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Fetching the reviewed public graph profile and related records.
Public profile
POSTI-IT NOTES FOR THE SUPPLY Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv Date: 2022-04-30 Fiscal year: 2022 Vendor/payee: OFFICE DEPOT FiscalYear: 2022 Date: 2022-04-30 AccountType: Expense Actual: 5.41 VendorId: 4748 VendorName: OFFICE DEPOT VendorType: VENDOR InvoiceId: 54927 PaymentCheckNumber: 0 Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 MUNICIPAL COURT Object: OPERATING EXPENSES Description: POSTI-IT NOTES FOR THE SUPPLY UniqueId: 38135-812464-2294-3497-3497-54405 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv
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