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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
O'REILLY AUTO PARTS 25 - V-BEL Source file: output/albany_money_flow_audit/money_flow_refund_rows.csv Date: 2023-07-31 Fiscal year: 2024 Vendor/payee: OREILLY AUTO date: 2023-07-31 fiscal_year: 2024 amount: 15.98 vendor: OREILLY AUTO vendor_type: AR REFUND fund: SEWER function: HIGHWAYS & STREETS department: PUBLIC WORKS program: WASTEWATER COLLECTIONS object: OPERATING EXPENSES description: O'REILLY AUTO PARTS 25 - V-BEL invoice_id: 79263 check_number: 0 unique_id: 52597-1243713-2338-4339-4493-79217 local:data/albany/output/albany_money_flow_audit/money_flow_refund_rows.csv
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