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Fetching the reviewed public graph profile and related records.
Public profile
Payroll Run 1 - Warrant 250131 Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2025-01-15 Fiscal year: 2025 Vendor/payee: STATE DISBURSEMENT UNIT Date: 2025-01-15T00:00:00.000 FiscalYear: 2025 FiscalPeriod: 7 AccountType: Balance Sheet Actual: 375.0 EntryType: D InvoiceId: 107990 InvoiceStatus: Paid PaymentCheckNumber: 315334 VendorId: 17204 VendorName: STATE DISBURSEMENT UNIT VendorType: PAYROLL Fund: WATER FundGroup: ENTERPRISE FUNDS Organization: WATER FUND Object: PR: CHILD SUPPORT Description: Payroll Run 1 - Warrant 250131 FullAccount: 615-00-00-00000-217110- Segment2: NON-FUNCTION Segment3: NON-DEPARTMENT Segment4: NON-PROGRAM UniqueId: 68862-1613847-3951-2542-2542-107189 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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