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Fetching the reviewed public graph profile and related records.
Public profile
RUBBER TWIST TIES Source file: output/albany_money_flow_audit/money_flow_merchant_pattern_rows.csv Date: 2020-07-31 Fiscal year: 2021 Vendor/payee: AMAZON.COM MW3M86XJ2 A date: 2020-07-31 fiscal_year: 2021 amount: 2.98 vendor: AMAZON.COM MW3M86XJ2 A fund: SEWER function: HIGHWAYS & STREETS department: PUBLIC WORKS program: TWG WETLANDS object: OPERATING EXPENSES description: RUBBER TWIST TIES invoice_id: 24932 check_number: 0 unique_id: 18914-385254-2336-23-23-24416 local:data/albany/output/albany_money_flow_audit/money_flow_merchant_pattern_rows.csv
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