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Fetching the reviewed public graph profile and related records.
Public profile
Payroll Run 1 - Warrant 20 Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-03-19 Fiscal year: 2020 Vendor/payee: DEPARTMENT OF THE TREASURY Date: 2020-03-19T00:00:00.000 FiscalYear: 2020 FiscalPeriod: 9 AccountType: Balance Sheet Actual: -23419.18 EntryType: C InvoiceId: 14366 InvoiceStatus: Void PaymentCheckNumber: 0 VendorId: 20385 VendorName: DEPARTMENT OF THE TREASURY VendorType: PAYROLL Fund: PUBLIC WORKS CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: PUBLIC WORKS CENTRAL SERVICES Object: PR: FICA Description: Payroll Run 1 - Warrant 20 FullAccount: 705-00-00-00000-211050- Segment2: NON-FUNCTION Segment3: NON-DEPARTMENT Segment4: NON-PROGRAM UniqueId: 13297-251653-446-4125-4277-14280 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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