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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
Payroll Run 1 - Warrant 200915 Source file: output/albany_money_flow_audit/money_flow_merchant_pattern_rows.csv Date: 2020-08-31 Fiscal year: 2021 Vendor/payee: MISSION SQUARE ID #301022 date: 2020-08-31 fiscal_year: 2021 amount: 26.29 vendor: MISSION SQUARE ID #301022 vendor_type: PAYROLL fund: STORMWATER function: NON-FUNCTION department: NON-DEPARTMENT program: NON-PROGRAM object: PR: DEFERRED COMP description: Payroll Run 1 - Warrant 200915 invoice_id: 25372 check_number: 10002494 unique_id: 19358-396640-4556-3374-3374-25120 local:data/albany/output/albany_money_flow_audit/money_flow_merchant_pattern_rows.csv
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