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Fetching the reviewed public graph profile and related records.
Public profile
VEHICLE MAINTENANCE Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv Date: 2021-03-17 Fiscal year: 2021 Vendor/payee: JMR GROUP LLC FiscalYear: 2021 Date: 2021-03-17 AccountType: Expense Actual: 648.27 VendorId: 14798 VendorName: JMR GROUP LLC VendorType: VENDOR InvoiceId: 34965 PaymentCheckNumber: 10003285 Fund: PUBLIC TRANSIT FundGroup: SPECIAL REVENUE FUNDS Organization: 213 LINN-BENTON LOOP Object: VEHICLE MAINTENANCE Description: VEHICLE MAINTENANCE UniqueId: 25075-523365-2978-773-773-34632 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv
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