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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
Payroll Run 1 - Warrant 201030 Source file: output/albany_money_flow_audit/money_flow_merchant_pattern_rows.csv Date: 2020-10-15 Fiscal year: 2021 Vendor/payee: MISSION SQUARE ID #301022 date: 2020-10-15 fiscal_year: 2021 amount: 38.42 vendor: MISSION SQUARE ID #301022 vendor_type: PAYROLL fund: GRANTS function: NON-FUNCTION department: NON-DEPARTMENT program: NON-PROGRAM object: PR: DEFERRED COMP description: Payroll Run 1 - Warrant 201030 invoice_id: 28132 check_number: 10002705 unique_id: 20956-432145-509-3374-3374-27867 local:data/albany/output/albany_money_flow_audit/money_flow_merchant_pattern_rows.csv
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