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Fetching the reviewed public graph profile and related records.
Public profile
Payroll Run 1 - Warrant 200630 Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-06-15 Fiscal year: 2020 Vendor/payee: MISSION SQUARE ID #301022 Date: 2020-06-15T00:00:00.000 FiscalYear: 2020 FiscalPeriod: 12 AccountType: Balance Sheet Actual: 1021.99 EntryType: D InvoiceId: 22014 InvoiceStatus: Paid PaymentCheckNumber: 10002105 VendorId: 3104 VendorName: MISSION SQUARE ID #301022 VendorType: PAYROLL Fund: STREET FundGroup: SPECIAL REVENUE FUNDS Organization: STREETS FUND Object: PR: DEFERRED COMP Description: Payroll Run 1 - Warrant 200630 FullAccount: 250-00-00-00000-212100- Segment2: NON-FUNCTION Segment3: NON-DEPARTMENT Segment4: NON-PROGRAM UniqueId: 16617-335865-513-3374-3374-21809 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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