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Fetching the reviewed public graph profile and related records.
Public profile
Payroll Run 1 - Warrant 240315 Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2024-02-29 Fiscal year: 2024 Vendor/payee: ALBANY POLICE ASSOCIATION Date: 2024-02-29T00:00:00.000 FiscalYear: 2024 FiscalPeriod: 8 AccountType: Balance Sheet Actual: 3111.5 EntryType: D InvoiceId: 89787 InvoiceStatus: Paid PaymentCheckNumber: 10008080 VendorId: 15677 VendorName: ALBANY POLICE ASSOCIATION VendorType: VENDOR Fund: GENERAL FundGroup: GENERAL FUND Organization: GENERAL FUND Object: PR: POLICE ASSOCIATION Description: Payroll Run 1 - Warrant 240315 FullAccount: 100-00-10-00000-216100- Segment2: NON-FUNCTION Segment3: FINANCE Segment4: NON-PROGRAM UniqueId: 59184-1383950-663-1017-1017-89080 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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