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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
STANCHIONS FOR CITY HALL COVID Source file: output/albany_money_flow_audit/money_flow_merchant_pattern_rows.csv Date: 2020-07-31 Fiscal year: 2021 Vendor/payee: AMAZON.COM MW3M86XJ2 A date: 2020-07-31 fiscal_year: 2021 amount: 225.95 vendor: AMAZON.COM MW3M86XJ2 A fund: CASH CONTROL function: NON-FUNCTION department: NON-DEPARTMENT program: NON-PROGRAM object: AP CLEARING: EMERGENCY PURCH description: STANCHIONS FOR CITY HALL COVID invoice_id: 24991 check_number: 0 unique_id: 18914-385709-4649-23-23-24395 local:data/albany/output/albany_money_flow_audit/money_flow_merchant_pattern_rows.csv
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