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Fetching the reviewed public graph profile and related records.
Public profile
457 ICMA Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-01-06 Fiscal year: 2020 Vendor/payee: MISSION SQUARE ID #301022 Date: 2020-01-06T00:00:00.000 FiscalYear: 2020 FiscalPeriod: 7 AccountType: Balance Sheet Actual: 2343.73 EntryType: D InvoiceId: 13581 InvoiceStatus: Paid PaymentCheckNumber: 302436 VendorId: 3104 VendorName: MISSION SQUARE ID #301022 VendorType: PAYROLL Fund: WATER FundGroup: ENTERPRISE FUNDS Organization: WATER FUND Object: PR: DEFERRED COMP Description: 457 ICMA FullAccount: 615-00-00-00000-212100- Segment2: NON-FUNCTION Segment3: NON-DEPARTMENT Segment4: NON-PROGRAM UniqueId: 10562-196934-516-3374-3374-13505 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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