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BROOMS AND BUNGEE CORDS FOR BU Source file: output/albany_money_flow_audit/money_flow_merchant_pattern_rows.csv Date: 2019-11-30 Fiscal year: 2020 Vendor/payee: TARGET date: 2019-11-30 fiscal_year: 2020 amount: 20.22 vendor: TARGET vendor_type: REFUND fund: PUBLIC TRANSIT function: HIGHWAYS & STREETS department: PUBLIC WORKS program: ALBANY TRANSIT SYSTEM object: OPERATING EXPENSES description: BROOMS AND BUNGEE CORDS FOR BU invoice_id: 13448 check_number: 0 unique_id: 10418-194208-2328-131-131-13206 local:data/albany/output/albany_money_flow_audit/money_flow_merchant_pattern_rows.csv
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