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Fetching the reviewed public graph profile and related records.
Public profile
CITY HALL GUARD AND SECURITY S Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2025_ledger_rows.csv Date: 2024-09-11 Fiscal year: 2025 Vendor/payee: VALLEY MERCHANT POLICE, INC FiscalYear: 2025 Date: 2024-09-11 AccountType: Expense Actual: 550.0 VendorId: 3091 VendorName: VALLEY MERCHANT POLICE, INC VendorType: VENDOR InvoiceId: 100046 PaymentCheckNumber: 10008900 Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: 202 PARK MAINTENANCE SERVICES Object: CONTRACTUAL SERVICES Description: CITY HALL GUARD AND SECURITY S UniqueId: 65041-1509502-1968-3372-3372-99282 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2025_ledger_rows.csv
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