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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
COVID SUPPLIES THERMOMETERS Source file: output/albany_money_flow_audit/money_flow_merchant_pattern_rows.csv Date: 2020-05-31 Fiscal year: 2020 Vendor/payee: AMZN MKTP US date: 2020-05-31 fiscal_year: 2020 amount: 424.95 vendor: AMZN MKTP US fund: PARKS & RECREATION function: CULTURE & RECREATION department: PARKS & RECREATION program: PARK & RECREATION ADMIN object: OPERATING EXPENSES description: COVID SUPPLIES THERMOMETERS invoice_id: 21705 check_number: 0 unique_id: 16399-329852-2299-4-4-21329 local:data/albany/output/albany_money_flow_audit/money_flow_merchant_pattern_rows.csv
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