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Fetching the reviewed public graph profile and related records.
Public profile
Payroll Run 1 - Warrant 250530 Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2025-05-15 Fiscal year: 2025 Vendor/payee: MODA Date: 2025-05-15T00:00:00.000 FiscalYear: 2025 FiscalPeriod: 11 AccountType: Balance Sheet Actual: 660.31 EntryType: D InvoiceId: 114418 InvoiceStatus: Paid PaymentCheckNumber: 316157 VendorId: 2066 VendorName: MODA VendorType: PAYROLL Fund: BUILDING INSPECTION FundGroup: SPECIAL REVENUE FUNDS Organization: BUILDING INSPECTION FUND Object: PR: DENTAL & VISION INS Description: Payroll Run 1 - Warrant 250530 FullAccount: 204-00-00-00000-213100- Segment2: NON-FUNCTION Segment3: NON-DEPARTMENT Segment4: NON-PROGRAM UniqueId: 72610-1690064-546-3177-3177-113574 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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