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Fetching the reviewed public graph profile and related records.
Public profile
CHIPOTLE 2423 - Purchase Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv Date: 2019-12-31 Fiscal year: 2020 Vendor/payee: CHIPOTLE MEXICAN GRILL, INC. FiscalYear: 2020 Date: 2019-12-31 AccountType: Expense Actual: 12.7 VendorId: 20754 VendorName: CHIPOTLE MEXICAN GRILL, INC. VendorType: (blank) InvoiceId: 14748 PaymentCheckNumber: 0 Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 FIRE EMERGENCY SERVICES Object: PROFESSIONAL DEVELOPMENT Description: CHIPOTLE 2423 - Purchase UniqueId: 12055-228970-3713-4492-4647-15203 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv
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