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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
LOWES #03057 - PURCHASE KILZ, Source file: output/albany_money_flow_audit/money_flow_merchant_pattern_rows.csv Date: 2020-05-31 Fiscal year: 2020 Vendor/payee: LOWES #03057 date: 2020-05-31 fiscal_year: 2020 amount: 196.10 vendor: LOWES #03057 fund: WATER function: HIGHWAYS & STREETS department: PUBLIC WORKS program: WATER DISTRIBUTION object: OPERATING EXPENSES description: LOWES #03057 - PURCHASE KILZ, invoice_id: 21752 check_number: 0 unique_id: 16399-330169-2343-17-17-21361 local:data/albany/output/albany_money_flow_audit/money_flow_merchant_pattern_rows.csv
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