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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 091224 Source file: output/albany_money_flow_audit/money_flow_large_payment_rows.csv Date: 2024-09-12 Fiscal year: 2025 Vendor/payee: PUBLIC EMPLOYEES RETIREMENT, SYSTEM date: 2024-09-12 fiscal_year: 2025 amount: 918945.31 vendor: PUBLIC EMPLOYEES RETIREMENT, SYSTEM vendor_type: PAYROLL fund: GENERAL function: NON-FUNCTION department: FINANCE program: NON-PROGRAM object: PR: PERS description: PERS 091224 invoice_id: 100105 check_number: 924 unique_id: 65137-1511773-483-3256-3256-99341 local:data/albany/output/albany_money_flow_audit/money_flow_large_payment_rows.csv
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