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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: 2020-06-08 Fiscal year: 2020 Vendor/payee: BARRETT BUSINESS SERVICES, INC fiscal_year: 2020 date: 2020-06-08T00:00:00.000 object: CONTRACTUAL SERVICES description: FP-17-01, HYDRO EVAL AND PERMI vendor_name: BARRETT BUSINESS SERVICES, INC vendor_type: VENDOR amount: 614.88 fund: STORMWATER organization: 625 STORMWATER ADMINISTRATION invoice_id: 20980 check_number: 1001992 local:data/albany/output/albany_payroll_staffing_audit/staffing_contract_rows.csv
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