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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
COFFEE PODS FOR CENTRAL SERVIC Source file: output/albany_money_flow_audit/money_flow_merchant_pattern_rows.csv Date: 2024-05-31 Fiscal year: 2024 Vendor/payee: AMZN MKTP US date: 2024-05-31 fiscal_year: 2024 amount: 33.79 vendor: AMZN MKTP US fund: GENERAL function: NON-FUNCTION department: FINANCE program: NON-PROGRAM object: PR: BEVERAGE CITY HALL description: COFFEE PODS FOR CENTRAL SERVIC invoice_id: 95044 check_number: 0 unique_id: 62023-1450121-4660-4-4-94311 local:data/albany/output/albany_money_flow_audit/money_flow_merchant_pattern_rows.csv
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