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Fetching the reviewed public graph profile and related records.
Public profile
LOWES #03057 - PURCHASE PLYWOO Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2023_ledger_rows.csv Date: 2023-03-31 Fiscal year: 2023 Vendor/payee: LOWES #03057 FiscalYear: 2023 Date: 2023-03-31 AccountType: Expense Actual: 333.0 VendorId: 20015 VendorName: LOWES #03057 VendorType: (blank) InvoiceId: 72663 PaymentCheckNumber: 0 Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 FIRE EMERGENCY SERVICES Object: PROFESSIONAL DEVELOPMENT Description: LOWES #03057 - PURCHASE PLYWOO UniqueId: 48060-1121338-3713-17-17-71454 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2023_ledger_rows.csv
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