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Fetching the reviewed public graph profile and related records.
Public profile
Payroll Run 1 - Warrant 240830 Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2024-08-15 Fiscal year: 2025 Vendor/payee: UNITED WAY OF LINN COUNTY Date: 2024-08-15T00:00:00.000 FiscalYear: 2025 FiscalPeriod: 2 AccountType: Balance Sheet Actual: 30.0 EntryType: D InvoiceId: 98548 InvoiceStatus: Paid PaymentCheckNumber: 10008850 VendorId: 3058 VendorName: UNITED WAY OF LINN COUNTY VendorType: VENDOR Fund: PUBLIC WORKS CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: PUBLIC WORKS CENTRAL SERVICES Object: PR: UNITED WAY Description: Payroll Run 1 - Warrant 240830 FullAccount: 705-00-00-00000-217010- Segment2: NON-FUNCTION Segment3: NON-DEPARTMENT Segment4: NON-PROGRAM UniqueId: 64755-1503432-686-3367-3367-97786 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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