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Fetching the reviewed public graph profile and related records.
Public profile
FP-17-01, HYDRO EVAL AND PERMI Source file: output/albany_payroll_staffing_audit/staffing_contract_rows.csv Date: 2021-08-23 Fiscal year: 2022 Vendor/payee: BARRETT BUSINESS SERVICES, INC fiscal_year: 2022 date: 2021-08-23T00:00:00.000 object: CONTRACTUAL SERVICES description: FP-17-01, HYDRO EVAL AND PERMI vendor_name: BARRETT BUSINESS SERVICES, INC vendor_type: VENDOR amount: 244.0 fund: SEWER organization: 601 WASTEWATER ADMINISTRATION invoice_id: 42476 check_number: 10003963 local:data/albany/output/albany_payroll_staffing_audit/staffing_contract_rows.csv
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