Public profile
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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
CREDIT FOR RETURNED WALL FILE Source file: output/albany_money_flow_audit/money_flow_credit_rows.csv Date: 2019-05-31 Fiscal year: 2019 Vendor/payee: OFFICE DEPOT date: 2019-05-31 fiscal_year: 2019 amount: -2.04 vendor: OFFICE DEPOT vendor_type: VENDOR fund: CENTRAL SERVICES function: GENERAL GOVERNMENT department: COUNCIL & CITY MANAGER program: CITY MANAGER'S OFFICE object: OPERATING EXPENSES description: CREDIT FOR RETURNED WALL FILE invoice_id: 2944 check_number: 0 unique_id: 3146-72401-2349-3497-3497-2945 local:data/albany/output/albany_money_flow_audit/money_flow_credit_rows.csv
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