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Fetching the reviewed public graph profile and related records.
Public profile
AWARDS Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv Date: 2024-04-24 Fiscal year: 2024 Vendor/payee: CLIMER, DAVID FiscalYear: 2024 Date: 2024-04-24 AccountType: Expense Actual: 42.0 VendorId: 553 VendorName: CLIMER, DAVID VendorType: VENDOR InvoiceId: 92535 PaymentCheckNumber: 313381 Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: 202 RESOURCE DEV MARKETING SVC Object: OPERATING EXPENSES Description: AWARDS UniqueId: 60173-1410162-2300-3554-3554-91822 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv
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