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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
Payroll Run 1 - Warrant 230515 Source file: output/albany_money_flow_audit/money_flow_merchant_pattern_rows.csv Date: 2023-04-30 Fiscal year: 2023 Vendor/payee: MISSION SQUARE ID #301022 date: 2023-04-30 fiscal_year: 2023 amount: 1171.52 vendor: MISSION SQUARE ID #301022 vendor_type: PAYROLL fund: GRANTS function: NON-FUNCTION department: NON-DEPARTMENT program: NON-PROGRAM object: PR: DEFERRED COMP description: Payroll Run 1 - Warrant 230515 invoice_id: 73373 check_number: 10006707 unique_id: 48724-1137494-509-3374-3374-72759 local:data/albany/output/albany_money_flow_audit/money_flow_merchant_pattern_rows.csv
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