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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
PCARD PAYMENT 020422 Source file: output/albany_money_flow_audit/money_flow_large_payment_rows.csv Date: 2022-02-04 Fiscal year: 2022 Vendor/payee: BANK OF AMERICA - PCARD date: 2022-02-04 fiscal_year: 2022 amount: 378411.76 vendor: BANK OF AMERICA - PCARD vendor_type: VENDOR fund: CASH CONTROL function: NON-FUNCTION department: NON-DEPARTMENT program: NON-PROGRAM object: ACCOUNTS PAYABLE: PURCH CARDS description: PCARD PAYMENT 020422 invoice_id: 51608 check_number: 410 unique_id: 35610-762098-4114-4230-4384-51161 local:data/albany/output/albany_money_flow_audit/money_flow_large_payment_rows.csv
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