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Fetching the reviewed public graph profile and related records.
Public profile
WWTP-13-01, SOLIDS HANDLING IM Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv Date: 2019-10-18 Fiscal year: 2020 Vendor/payee: BARRETT BUSINESS SERVICES, INC FiscalYear: 2020 Date: 2019-10-18 AccountType: Expense Actual: 241.56 VendorId: 736 VendorName: BARRETT BUSINESS SERVICES, INC VendorType: VENDOR InvoiceId: 9226 PaymentCheckNumber: 10000836 Fund: STORMWATER FundGroup: ENTERPRISE FUNDS Organization: 625 STORMWATER ADMINISTRATION Object: CONTRACTUAL SERVICES Description: WWTP-13-01, SOLIDS HANDLING IM UniqueId: 8445-150759-2011-3704-3704-9170 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv
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