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Fetching the reviewed public graph profile and related records.
Public profile
REFUND Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2023_ledger_rows.csv Date: 2022-09-12 Fiscal year: 2023 Vendor/payee: LIERMAN, PAUL ALBERT FiscalYear: 2023 Date: 2022-09-12 AccountType: Balance Sheet Actual: 15.0 VendorId: 24326 VendorName: LIERMAN, PAUL ALBERT VendorType: (blank) InvoiceId: 60805 PaymentCheckNumber: 309512 Fund: GENERAL FundGroup: GENERAL FUND Organization: GENERAL FUND Object: BAIL: JALAN Description: REFUND UniqueId: 41390-883597-739-8047-8217-60308 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2023_ledger_rows.csv
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