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Fetching the reviewed public graph profile and related records.
Public profile
Payroll Run 1 - Warrant 230315 Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-02-28 Fiscal year: 2023 Vendor/payee: STATE DISBURSEMENT UNIT Date: 2023-02-28T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 8 AccountType: Balance Sheet Actual: 200.0 EntryType: D InvoiceId: 70137 InvoiceStatus: Paid PaymentCheckNumber: 310713 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 230315 FullAccount: 615-00-00-00000-217110- Segment2: NON-FUNCTION Segment3: NON-DEPARTMENT Segment4: NON-PROGRAM UniqueId: 47051-1093005-3951-2542-2542-69584 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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