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Fetching the reviewed public graph profile and related records.
Public profile
SOCIAL SECURITY: PAYMENT Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2019-05-31 Fiscal year: 2019 Vendor/payee: DEPARTMENT OF THE TREASURY Date: 2019-05-31T00:00:00.000 FiscalYear: 2019 FiscalPeriod: 11 AccountType: Balance Sheet Actual: 5816.46 EntryType: D InvoiceId: 2699 InvoiceStatus: Paid PaymentCheckNumber: 10 VendorId: 20385 VendorName: DEPARTMENT OF THE TREASURY VendorType: PAYROLL Fund: STREET FundGroup: SPECIAL REVENUE FUNDS Organization: STREETS FUND Object: PR: FICA Description: SOCIAL SECURITY: PAYMENT FullAccount: 250-00-00-00000-211050- Segment2: NON-FUNCTION Segment3: NON-DEPARTMENT Segment4: NON-PROGRAM UniqueId: 2702-66658-441-4125-4277-2670 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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