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Fetching the reviewed public graph profile and related records.
Public profile
2020-06-08 Payment to HUGHES FIRE EQUIPMENT, INC ($810.36) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-06-08 Fiscal year: 2020 Vendor/payee: HUGHES FIRE EQUIPMENT, INC Date: 2020-06-08T00:00:00.000 FiscalYear: 2020 FiscalPeriod: 12 AccountType: Expense Actual: 810.36 EntryType: D InvoiceId: 21015 InvoiceStatus: Paid PaymentCheckNumber: 303663 VendorId: 20929 VendorName: HUGHES FIRE EQUIPMENT, INC VendorType: VENDOR Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 FIRE EMERGENCY SERVICES Object: VEHICLE MAINTENANCE Description: VEHICLE MAINTENANCE FullAccount: 100-20-25-25010-653600- Segment2: PUBLIC SAFETY Segment3: FIRE Segment4: FIRE EMERGENCY SERVICES UniqueId: 15904-320986-3744-4665-4821-20813 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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