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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
ALBANY FORD SALES DEPT - CREDI Source file: output/albany_money_flow_audit/money_flow_credit_rows.csv Date: 2023-09-30 Fiscal year: 2024 Vendor/payee: ALBANY FORD SALES DEPT date: 2023-09-30 fiscal_year: 2024 amount: -1000.00 vendor: ALBANY FORD SALES DEPT fund: SEWER function: HIGHWAYS & STREETS department: PUBLIC WORKS program: WASTEWATER COLLECTIONS object: VEHICLE MAINTENANCE description: ALBANY FORD SALES DEPT - CREDI invoice_id: 82241 check_number: 0 unique_id: 55298-1296269-2983-51-51-81928 local:data/albany/output/albany_money_flow_audit/money_flow_credit_rows.csv
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