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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
TARGET.COM - BOTTLED WATER Source file: output/albany_money_flow_audit/money_flow_refund_rows.csv Date: 2024-03-31 Fiscal year: 2024 Vendor/payee: TARGET date: 2024-03-31 fiscal_year: 2024 amount: 17.97 vendor: TARGET vendor_type: REFUND fund: GENERAL function: PUBLIC SAFETY department: POLICE program: POLICE object: OPERATING EXPENSES description: TARGET.COM - BOTTLED WATER invoice_id: 92218 check_number: 0 unique_id: 59952-1403824-2296-131-131-91297 local:data/albany/output/albany_money_flow_audit/money_flow_refund_rows.csv
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