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Fetching the reviewed public graph profile and related records.
Public profile
COFFEE CREAMER, PAPER PLATES Source file: output/albany_money_flow_audit/money_flow_merchant_pattern_rows.csv Date: 2023-06-30 Fiscal year: 2023 Vendor/payee: COSTCO WHSE #0682 date: 2023-06-30 fiscal_year: 2023 amount: 132.42 vendor: COSTCO WHSE #0682 fund: GENERAL function: NON-FUNCTION department: FINANCE program: NON-PROGRAM object: PR: BEVERAGE POLICE description: COFFEE CREAMER, PAPER PLATES invoice_id: 77396 check_number: 0 unique_id: 51059-1192064-4720-81-81-77130 local:data/albany/output/albany_money_flow_audit/money_flow_merchant_pattern_rows.csv
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