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Public profile
DESK PAD CLEAR Source file: output/albany_money_flow_audit/money_flow_merchant_pattern_rows.csv Date: 2019-10-31 Fiscal year: 2020 Vendor/payee: AMAZON.COM MW3M86XJ2 A date: 2019-10-31 fiscal_year: 2020 amount: 18.07 vendor: AMAZON.COM MW3M86XJ2 A fund: PUBLIC WORKS CENTRAL SERVICES function: HIGHWAYS & STREETS department: PUBLIC WORKS program: PW CUSTOMER SERVICES object: OPERATING EXPENSES description: DESK PAD CLEAR invoice_id: 12381 check_number: 0 unique_id: 10070-188104-2357-23-23-11757 local:data/albany/output/albany_money_flow_audit/money_flow_merchant_pattern_rows.csv
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