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Fetching the reviewed public graph profile and related records.
Public profile
SOCIAL SECURITY Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2019-11-04 Fiscal year: 2020 Vendor/payee: DEPARTMENT OF THE TREASURY Date: 2019-11-04T00:00:00.000 FiscalYear: 2020 FiscalPeriod: 5 AccountType: Balance Sheet Actual: 14442.99 EntryType: D InvoiceId: 10411 InvoiceStatus: Paid PaymentCheckNumber: 50 VendorId: 20385 VendorName: DEPARTMENT OF THE TREASURY VendorType: PAYROLL Fund: WATER FundGroup: ENTERPRISE FUNDS Organization: WATER FUND Object: PR: FICA Description: SOCIAL SECURITY FullAccount: 615-00-00-00000-211050- Segment2: NON-FUNCTION Segment3: NON-DEPARTMENT Segment4: NON-PROGRAM UniqueId: 8796-157657-444-4125-4277-10354 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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