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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
Payroll Run 1 - Warrant 20 Source file: output/albany_money_flow_audit/money_flow_credit_rows.csv Date: 2020-03-19 Fiscal year: 2020 Vendor/payee: DEPARTMENT OF THE TREASURY date: 2020-03-19 fiscal_year: 2020 amount: -1385.38 vendor: DEPARTMENT OF THE TREASURY vendor_type: PAYROLL fund: PARKS & RECREATION function: NON-FUNCTION department: NON-DEPARTMENT program: NON-PROGRAM object: PR: FICA description: Payroll Run 1 - Warrant 20 invoice_id: 15468 check_number: 0 unique_id: 13290-251544-436-4125-4277-15366 local:data/albany/output/albany_money_flow_audit/money_flow_credit_rows.csv
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