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Fetching the reviewed public graph profile and related records.
Public profile
2019-06-30 Payment to TRADER JOE'S 154 ($11.96) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2019-06-30 Fiscal year: 2019 Vendor/payee: TRADER JOE'S 154 Date: 2019-06-30T00:00:00.000 FiscalYear: 2019 FiscalPeriod: 12 AccountType: Expense Actual: 11.96 EntryType: D InvoiceId: 5317 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20776 VendorName: TRADER JOE'S 154 Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: 202 PERFORMANCE & CULTURAL ART Object: OPERATING EXPENSES Description: SUMMER SOUNDS SPONSOR GIFTS FullAccount: 202-50-50-50010-610405- Segment2: CULTURE & RECREATION Segment3: PARKS & RECREATION Segment4: PERFORMANCE & CULTURAL ARTS UniqueId: 5368-92664-2301-4513-4668-5317 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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