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Fetching the reviewed public graph profile and related records.
Public profile
2019-04-30 Payment to RSD - SALEM#37 ($220.08) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2019-04-30 Fiscal year: 2019 Vendor/payee: RSD - SALEM#37 Date: 2019-04-30T00:00:00.000 FiscalYear: 2019 FiscalPeriod: 10 AccountType: Expense Actual: 220.08 EntryType: D InvoiceId: 1636 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20198 VendorName: RSD - SALEM#37 Fund: CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 701 FACILITIES MAINTENANCE Object: OPERATING EXPENSES Description: FILTERS FOR MILLERSBURG PLANT FullAccount: 701-50-50-50045-610405- Segment2: CULTURE & RECREATION Segment3: PARKS & RECREATION Segment4: FACILITIES MAINTENANCE UniqueId: 1594-45711-2354-200-200-1651 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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