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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
457 ICMA Source file: output/albany_money_flow_audit/money_flow_merchant_pattern_rows.csv Date: 2019-10-31 Fiscal year: 2020 Vendor/payee: MISSION SQUARE ID #301022 date: 2019-10-31 fiscal_year: 2020 amount: 86127.47 vendor: MISSION SQUARE ID #301022 vendor_type: PAYROLL fund: GENERAL function: NON-FUNCTION department: FINANCE program: NON-PROGRAM object: PR: DEFERRED COMP description: 457 ICMA invoice_id: 9529 check_number: 301924 unique_id: 8534-152996-507-3374-3374-9472 local:data/albany/output/albany_money_flow_audit/money_flow_merchant_pattern_rows.csv
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