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Fetching the reviewed public graph profile and related records.
Public profile
MUNIS CORRECTINO Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2024-05-15 Fiscal year: 2024 Vendor/payee: MODA Date: 2024-05-15T00:00:00.000 FiscalYear: 2024 FiscalPeriod: 11 AccountType: Balance Sheet Actual: 135.62 EntryType: D InvoiceId: 94332 InvoiceStatus: Paid PaymentCheckNumber: 313617 VendorId: 2066 VendorName: MODA VendorType: PAYROLL Fund: GENERAL FundGroup: GENERAL FUND Organization: GENERAL FUND Object: PR: DENTAL & VISION INS Description: MUNIS CORRECTINO FullAccount: 100-00-10-00000-213100- Segment2: NON-FUNCTION Segment3: FINANCE Segment4: NON-PROGRAM UniqueId: 61291-1435330-543-3177-3177-93614 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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