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Fetching the reviewed public graph profile and related records.
Public profile
CREDIT BALANCE REFUND Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-02-10 Fiscal year: 2022 Vendor/payee: SMITH, ROBERT & ROSEMARY Date: 2022-02-10T00:00:00.000 FiscalYear: 2022 FiscalPeriod: 8 AccountType: Revenue Actual: 9.0 EntryType: D InvoiceId: 50307 InvoiceStatus: Paid PaymentCheckNumber: 308005 VendorId: 22306 VendorName: SMITH, ROBERT & ROSEMARY VendorType: REFUND Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 REVENUES Object: CITY SERVICES FEE Description: CREDIT BALANCE REFUND FullAccount: 100-10-10-10000-410000- Segment2: GENERAL GOVERNMENT Segment3: FINANCE Segment4: REVENUES UniqueId: 35107-750130-7730-6035-6198-49866 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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