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Public profile
MOVIE MATINEE KITS Source file: output/albany_money_flow_audit/money_flow_merchant_pattern_rows.csv Date: 2020-06-30 Fiscal year: 2020 Vendor/payee: WALMART.COM date: 2020-06-30 fiscal_year: 2020 amount: 37.99 vendor: WALMART.COM fund: PARKS & RECREATION function: CULTURE & RECREATION department: PARKS & RECREATION program: ADULT RECREATION SERVICES object: OPERATING EXPENSES description: MOVIE MATINEE KITS invoice_id: 23270 check_number: 0 unique_id: 17370-348875-2303-4030-4181-23030 local:data/albany/output/albany_money_flow_audit/money_flow_merchant_pattern_rows.csv
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