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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
RETURN Source file: output/albany_money_flow_audit/money_flow_credit_rows.csv Date: 2022-02-28 Fiscal year: 2022 Vendor/payee: AMAZON.COM MW3M86XJ2 A date: 2022-02-28 fiscal_year: 2022 amount: -17.48 vendor: AMAZON.COM MW3M86XJ2 A fund: PARKS & RECREATION function: CULTURE & RECREATION department: PARKS & RECREATION program: ADULT RECREATION SERVICES object: OPERATING EXPENSES description: RETURN invoice_id: 52648 check_number: 0 unique_id: 36326-777025-2303-23-23-51809 local:data/albany/output/albany_money_flow_audit/money_flow_credit_rows.csv
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