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Public profile
FITNESS EQUIPMENT Source file: output/albany_money_flow_audit/money_flow_merchant_pattern_rows.csv Date: 2020-01-31 Fiscal year: 2020 Vendor/payee: AMAZON.COM MW3M86XJ2 A date: 2020-01-31 fiscal_year: 2020 amount: 374.49 vendor: AMAZON.COM MW3M86XJ2 A fund: GENERAL function: PUBLIC SAFETY department: FIRE program: FIRE EMERGENCY SERVICES object: OPERATING EXPENSES description: FITNESS EQUIPMENT invoice_id: 16124 check_number: 0 unique_id: 12448-236623-3717-23-23-16062 local:data/albany/output/albany_money_flow_audit/money_flow_merchant_pattern_rows.csv
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