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Fetching the reviewed public graph profile and related records.
Public profile
2022-03-31 Payment to VZWRLSS MY VZ VB P ($625.78) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-03-31 Fiscal year: 2022 Vendor/payee: VZWRLSS MY VZ VB P Date: 2022-03-31T00:00:00.000 FiscalYear: 2022 FiscalPeriod: 9 AccountType: Expense Actual: 625.78 EntryType: D InvoiceId: 53656 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20005 VendorName: VZWRLSS MY VZ VB P Fund: SEWER FundGroup: ENTERPRISE FUNDS Organization: 601 WASTEWATER COLLECTIONS Object: TELECOMMUNICATIONS Description: VZWRLSS APOCC VISB - OPS VERIZ FullAccount: 601-40-40-40325-630010- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: WASTEWATER COLLECTIONS UniqueId: 37319-797125-2815-7-7-53078 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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