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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
ST-22-08 CARA WATERFRONT PROJE Source file: output/albany_money_flow_audit/money_flow_credit_rows.csv Date: 2024-02-21 Fiscal year: 2024 Vendor/payee: K&E EXCAVATING INC date: 2024-02-21 fiscal_year: 2024 amount: -21869.31 vendor: K&E EXCAVATING INC vendor_type: VENDOR fund: ALBANY REVITALIZATION AGENCY function: NON-FUNCTION department: NON-DEPARTMENT program: NON-PROGRAM object: RETAINAGE: CONTRACTS description: ST-22-08 CARA WATERFRONT PROJE invoice_id: 89235 check_number: 313068 unique_id: 58645-1371454-392-4372-4526-88554 local:data/albany/output/albany_money_flow_audit/money_flow_credit_rows.csv
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