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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 042722 Source file: output/albany_money_flow_audit/money_flow_large_payment_rows.csv Date: 2022-04-27 Fiscal year: 2022 Vendor/payee: PUBLIC EMPLOYEES RETIREMENT, SYSTEM date: 2022-04-27 fiscal_year: 2022 amount: 392453.81 vendor: PUBLIC EMPLOYEES RETIREMENT, SYSTEM vendor_type: PAYROLL fund: GENERAL function: NON-FUNCTION department: FINANCE program: NON-PROGRAM object: PR: PERS description: PERS 042722 invoice_id: 54451 check_number: 452 unique_id: 37541-802275-483-3256-3256-53989 local:data/albany/output/albany_money_flow_audit/money_flow_large_payment_rows.csv
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