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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
DMI DELL K-12/GOVT - Purchase Source file: output/albany_money_flow_audit/money_flow_large_payment_rows.csv Date: 2020-11-30 Fiscal year: 2021 Vendor/payee: DELL MARKETING L P date: 2020-11-30 fiscal_year: 2021 amount: 51959.60 vendor: DELL MARKETING L P vendor_type: VENDOR fund: CAPITAL REPLACEMENT function: GENERAL GOVERNMENT department: INFORMATION TECHNOLOGY program: IT EQUIPMENT REPLACEMENT object: EQUIP/MAINT UNDER 10K description: DMI DELL K-12/GOVT - Purchase invoice_id: 30623 check_number: 0 unique_id: 22145-454646-2462-3318-3318-29759 local:data/albany/output/albany_money_flow_audit/money_flow_large_payment_rows.csv
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