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Fetching the reviewed public graph profile and related records.
Public profile
Fetching the reviewed public graph profile and related records.
Public profile
CONTRACTUAL SERVICES Source file: output/albany_money_flow_audit/money_flow_refund_rows.csv Date: 2021-08-23 Fiscal year: 2022 Vendor/payee: FOUR SEASONS CAR WASH date: 2021-08-23 fiscal_year: 2022 amount: 301.50 vendor: FOUR SEASONS CAR WASH vendor_type: REFUND fund: GENERAL function: PUBLIC SAFETY department: POLICE program: POLICE object: CONTRACTUAL SERVICES description: CONTRACTUAL SERVICES invoice_id: 42432 check_number: 306810 unique_id: 30041-632277-1957-6384-6547-42055 local:data/albany/output/albany_money_flow_audit/money_flow_refund_rows.csv
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