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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
ST-22-01 Queen Avenue Rehabili Source file: output/albany_money_flow_audit/money_flow_credit_rows.csv Date: 2023-11-20 Fiscal year: 2024 Vendor/payee: K&E EXCAVATING INC date: 2023-11-20 fiscal_year: 2024 amount: -28324.41 vendor: K&E EXCAVATING INC vendor_type: VENDOR fund: STREET function: NON-FUNCTION department: NON-DEPARTMENT program: NON-PROGRAM object: RETAINAGE: CONTRACTS description: ST-22-01 Queen Avenue Rehabili invoice_id: 83688 check_number: 312529 unique_id: 56243-1316898-391-4372-4526-83045 local:data/albany/output/albany_money_flow_audit/money_flow_credit_rows.csv
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