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Fetching the reviewed public graph profile and related records.
Public profile
Payroll Run 1 - Warrant 231115 Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-10-31 Fiscal year: 2024 Vendor/payee: MISSION SQUARE ID #301022 Date: 2023-10-31T00:00:00.000 FiscalYear: 2024 FiscalPeriod: 4 AccountType: Balance Sheet Actual: 54068.64 EntryType: D InvoiceId: 83589 InvoiceStatus: Paid PaymentCheckNumber: 10007555 VendorId: 3104 VendorName: MISSION SQUARE ID #301022 VendorType: PAYROLL Fund: GENERAL FundGroup: GENERAL FUND Organization: GENERAL FUND Object: PR: DEFERRED COMP Description: Payroll Run 1 - Warrant 231115 FullAccount: 100-00-10-00000-212100- Segment2: NON-FUNCTION Segment3: FINANCE Segment4: NON-PROGRAM UniqueId: 56024-1312493-507-3374-3374-82949 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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