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Fetching the reviewed public graph profile and related records.
Public profile
2023-03-31 Payment to VZWRLSS MY VZ VB P ($67.42) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-03-31 Fiscal year: 2023 Vendor/payee: VZWRLSS MY VZ VB P Date: 2023-03-31T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 9 AccountType: Expense Actual: 67.42 EntryType: D InvoiceId: 72011 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20005 VendorName: VZWRLSS MY VZ VB P Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: 202 FAMILY RECREATION Object: CONTRACTUAL SERVICES Description: VZWRLSS IVR VB - Purchase FullAccount: 202-50-50-50015-600400- Segment2: CULTURE & RECREATION Segment3: PARKS & RECREATION Segment4: FAMILY RECREATION UniqueId: 48060-1121260-1964-7-7-71423 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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