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Fetching the reviewed public graph profile and related records.
Public profile
PAYFLOW/PAYPAL - CREDIT CARD F Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv Date: 2022-04-30 Fiscal year: 2022 Vendor/payee: CLICKUP FiscalYear: 2022 Date: 2022-04-30 AccountType: Expense Actual: 30.0 VendorId: 20020 VendorName: CLICKUP VendorType: (blank) InvoiceId: 54954 PaymentCheckNumber: 0 Fund: BUILDING INSPECTION FundGroup: SPECIAL REVENUE FUNDS Organization: 204 BUILDING INSPECTION Object: BANKING FEES Description: PAYFLOW/PAYPAL - CREDIT CARD F UniqueId: 38135-812998-2184-22-22-54663 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv
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