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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
PERS PAYMENT Source file: output/albany_money_flow_audit/money_flow_large_payment_rows.csv Date: 2019-11-13 Fiscal year: 2020 Vendor/payee: PUBLIC EMPLOYEES RETIREMENT, SYSTEM date: 2019-11-13 fiscal_year: 2020 amount: 517399.17 vendor: PUBLIC EMPLOYEES RETIREMENT, SYSTEM vendor_type: PAYROLL fund: GENERAL function: NON-FUNCTION department: FINANCE program: NON-PROGRAM object: PR: PERS description: PERS PAYMENT invoice_id: 12725 check_number: 57 unique_id: 10403-193380-483-3256-3256-12649 local:data/albany/output/albany_money_flow_audit/money_flow_large_payment_rows.csv
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