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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
BOTTLED WATER FOR PATROL Source file: output/albany_money_flow_audit/money_flow_refund_rows.csv Date: 2023-07-31 Fiscal year: 2024 Vendor/payee: TARGET date: 2023-07-31 fiscal_year: 2024 amount: 31.01 vendor: TARGET vendor_type: REFUND fund: GENERAL function: PUBLIC SAFETY department: POLICE program: POLICE object: OPERATING EXPENSES description: BOTTLED WATER FOR PATROL invoice_id: 79480 check_number: 0 unique_id: 52597-1243963-2296-131-131-79039 local:data/albany/output/albany_money_flow_audit/money_flow_refund_rows.csv
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