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Public profile
LOWES #03057 - Purchase Source file: output/albany_money_flow_audit/money_flow_merchant_pattern_rows.csv Date: 2019-04-30 Fiscal year: 2019 Vendor/payee: LOWES #03057 date: 2019-04-30 fiscal_year: 2019 amount: 17.28 vendor: LOWES #03057 fund: CENTRAL SERVICES function: GENERAL GOVERNMENT department: INFORMATION TECHNOLOGY program: INFORMATION TECHNOLOGY object: OPERATING EXPENSES description: LOWES #03057 - Purchase invoice_id: 1280 check_number: 0 unique_id: 1594-45670-2350-17-17-1079 local:data/albany/output/albany_money_flow_audit/money_flow_merchant_pattern_rows.csv
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