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Fetching the reviewed public graph profile and related records.
Public profile
2022-07-31 Payment to CORVALLIS POWER EQUIPM ($65.95) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-07-31 Fiscal year: 2023 Vendor/payee: CORVALLIS POWER EQUIPM Date: 2022-07-31T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 1 AccountType: Expense Actual: 65.95 EntryType: D InvoiceId: 59953 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20094 VendorName: CORVALLIS POWER EQUIPM Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: 202 PARK MAINTENANCE SERVICES Object: OPERATING EXPENSES Description: CORVALLIS POWER EQUIPM - BLAD FullAccount: 202-50-50-50035-610405- Segment2: CULTURE & RECREATION Segment3: PARKS & RECREATION Segment4: PARK MAINTENANCE SERVICES UniqueId: 41129-873392-2306-96-96-59806 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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