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
547 icma Source file: output/albany_money_flow_audit/money_flow_large_payment_rows.csv Date: 2019-08-30 Fiscal year: 2020 Vendor/payee: MISSION SQUARE ID #301022 date: 2019-08-30 fiscal_year: 2020 amount: 82068.74 vendor: MISSION SQUARE ID #301022 vendor_type: PAYROLL fund: GENERAL function: NON-FUNCTION department: FINANCE program: NON-PROGRAM object: PR: DEFERRED COMP description: 547 icma invoice_id: 6021 check_number: 301341 unique_id: 6223-110491-507-3374-3374-5977 local:data/albany/output/albany_money_flow_audit/money_flow_large_payment_rows.csv
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