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Fetching the reviewed public graph profile and related records.
Public profile
Fetching the reviewed public graph profile and related records.
Public profile
ELECTRIC SERVICE; MAR 15, 2024 Source file: output/albany_money_flow_audit/money_flow_large_payment_rows.csv Date: 2024-04-10 Fiscal year: 2024 Vendor/payee: PACIFIC POWER date: 2024-04-10 fiscal_year: 2024 amount: 53288.82 vendor: PACIFIC POWER vendor_type: UTILITY fund: SEWER function: HIGHWAYS & STREETS department: PUBLIC WORKS program: WASTEWATER TREATMENT PLANT object: ELECTRICITY description: ELECTRIC SERVICE; MAR 15, 2024 invoice_id: 91319 check_number: 313332 unique_id: 59813-1399260-2766-3216-3216-90610 local:data/albany/output/albany_money_flow_audit/money_flow_large_payment_rows.csv
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