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Fetching the reviewed public graph profile and related records.
Public profile
FP-17-01, HYDRO EVAL AND PERMI Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv Date: 2022-02-10 Fiscal year: 2022 Vendor/payee: BARRETT BUSINESS SERVICES, INC FiscalYear: 2022 Date: 2022-02-10 AccountType: Expense Actual: 241.56 VendorId: 736 VendorName: BARRETT BUSINESS SERVICES, INC VendorType: VENDOR InvoiceId: 50350 PaymentCheckNumber: 10004676 Fund: SEWER FundGroup: ENTERPRISE FUNDS Organization: 601 WASTEWATER ADMINISTRATION Object: CONTRACTUAL SERVICES Description: FP-17-01, HYDRO EVAL AND PERMI UniqueId: 35110-750249-1998-3704-3704-49909 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv
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