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Fetching the reviewed public graph profile and related records.
Public profile
2022-03-31 Payment to EUGENE SKIN DIVERS SUPPLY, INC ($75) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-03-31 Fiscal year: 2022 Vendor/payee: EUGENE SKIN DIVERS SUPPLY, INC Date: 2022-03-31T00:00:00.000 FiscalYear: 2022 FiscalPeriod: 9 AccountType: Expense Actual: 75.0 EntryType: D InvoiceId: 53667 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 410 VendorName: EUGENE SKIN DIVERS SUPPLY, INC VendorType: VENDOR Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 FIRE EMERGENCY SERVICES Object: UNIFORMS & CLOTHING Description: EUGENE SKINDIVERS SUPP - PURCH FullAccount: 100-20-25-25010-610750- Segment2: PUBLIC SAFETY Segment3: FIRE Segment4: FIRE EMERGENCY SERVICES UniqueId: 37319-796685-3727-3438-3438-52839 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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