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Fetching the reviewed public graph profile and related records.
Public profile
FP-17-01, HYDRO EVAL AND PERMI Source file: output/albany_payroll_staffing_audit/staffing_contract_rows.csv Date: 2019-11-01 Fiscal year: 2020 Vendor/payee: BARRETT BUSINESS SERVICES, INC fiscal_year: 2020 date: 2019-11-01T00:00:00.000 object: CONTRACTUAL SERVICES description: FP-17-01, HYDRO EVAL AND PERMI vendor_name: BARRETT BUSINESS SERVICES, INC vendor_type: VENDOR amount: 475.8 fund: STORMWATER organization: 625 STORMWATER ADMINISTRATION invoice_id: 10963 check_number: 10001015 local:data/albany/output/albany_payroll_staffing_audit/staffing_contract_rows.csv
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