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Public profile
MOVIE MATINEE Source file: output/albany_money_flow_audit/money_flow_merchant_pattern_rows.csv Date: 2020-06-30 Fiscal year: 2020 Vendor/payee: AMAZON.COM MW3M86XJ2 A date: 2020-06-30 fiscal_year: 2020 amount: 119.85 vendor: AMAZON.COM MW3M86XJ2 A fund: PARKS & RECREATION function: CULTURE & RECREATION department: PARKS & RECREATION program: ADULT RECREATION SERVICES object: OPERATING EXPENSES description: MOVIE MATINEE invoice_id: 22784 check_number: 0 unique_id: 17370-348871-2303-23-23-22739 local:data/albany/output/albany_money_flow_audit/money_flow_merchant_pattern_rows.csv
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