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Fetching the reviewed public graph profile and related records.
Public profile
Payroll Run 9 - Warrant 200103 Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-01-03 Fiscal year: 2020 Vendor/payee: OREGON DEPARTMENT OF REVENUE Date: 2020-01-03T00:00:00.000 FiscalYear: 2020 FiscalPeriod: 7 AccountType: Balance Sheet Actual: 1.72 EntryType: D InvoiceId: 16956 InvoiceStatus: Void PaymentCheckNumber: 0 VendorId: 20779 VendorName: OREGON DEPARTMENT OF REVENUE VendorType: PAYROLL Fund: PUBLIC WORKS CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: PUBLIC WORKS CENTRAL SERVICES Object: PR: WORKER'S COMPENSATION Description: Payroll Run 9 - Warrant 200103 FullAccount: 705-00-00-00000-211200- Segment2: NON-FUNCTION Segment3: NON-DEPARTMENT Segment4: NON-PROGRAM UniqueId: 13282-251496-482-4516-4671-16847 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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