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Fetching the reviewed public graph profile and related records.
Public profile
2020-01-02 Payment to GEOTERRA, INC. ($11,392) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-01-02 Fiscal year: 2020 Vendor/payee: GEOTERRA, INC. Date: 2020-01-02T00:00:00.000 FiscalYear: 2020 FiscalPeriod: 7 AccountType: Expense Actual: 11392.0 EntryType: D InvoiceId: 13800 InvoiceStatus: Paid PaymentCheckNumber: 10001257 VendorId: 5120 VendorName: GEOTERRA, INC. VendorType: VENDOR Fund: CAPITAL REPLACEMENT FundGroup: SPECIAL REVENUE FUNDS Organization: 217 IT EQUIPMENT REPLACEMENT Object: EQUIP/MAINT UNDER 10K Description: AERIAL MAPPING UPDATE FullAccount: 217-10-13-13005-610430- Segment2: GENERAL GOVERNMENT Segment3: INFORMATION TECHNOLOGY Segment4: IT EQUIPMENT REPLACEMENT UniqueId: 10841-202588-2462-4074-4226-13721 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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