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Fetching the reviewed public graph profile and related records.
Public profile
Chamber Dollar Certificates Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv Date: 2019-07-23 Fiscal year: 2020 Vendor/payee: ALBANY AREA CHAMBER OF, COMMERCE FiscalYear: 2020 Date: 2019-07-23 AccountType: Expense Actual: 255.0 VendorId: 1002 VendorName: ALBANY AREA CHAMBER OF, COMMERCE VendorType: VENDOR InvoiceId: 4114 PaymentCheckNumber: 300921 Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 FIRE EMERGENCY SERVICES Object: OPERATING EXPENSES Description: Chamber Dollar Certificates UniqueId: 4750-84246-3717-203-203-4082 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv
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