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Fetching the reviewed public graph profile and related records.
Public profile
Fetching the reviewed public graph profile and related records.
Public profile
JAN 15TH CHECK RUN Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv Date: 2020-01-23 Fiscal year: 2020 Vendor/payee: STATE OF OREGON HUMAN, RESOURCES/CHILD SUPPORT FiscalYear: 2020 Date: 2020-01-23 AccountType: Balance Sheet Actual: 159.0 VendorId: 1873 VendorName: STATE OF OREGON HUMAN, RESOURCES/CHILD SUPPORT VendorType: PAYROLL InvoiceId: 16641 PaymentCheckNumber: 72 Fund: PUBLIC WORKS CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: PUBLIC WORKS CENTRAL SERVICES Object: PR: CHILD SUPPORT Description: JAN 15TH CHECK RUN UniqueId: 12799-243400-3954-3144-3144-16536 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv
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