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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
CREDIT FOR DEFECTIVE INK CARTR Source file: output/albany_money_flow_audit/money_flow_correction_rows.csv Date: 2023-01-31 Fiscal year: 2023 Vendor/payee: STAPLES date: 2023-01-31 fiscal_year: 2023 amount: -32.99 vendor: STAPLES fund: CENTRAL SERVICES function: GENERAL GOVERNMENT department: FINANCE program: FINANCE object: OPERATING EXPENSES description: CREDIT FOR DEFECTIVE INK CARTR invoice_id: 69241 check_number: 0 unique_id: 46303-1074163-2347-2-2-68214 local:data/albany/output/albany_money_flow_audit/money_flow_correction_rows.csv
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