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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
REFUND Source file: output/albany_money_flow_audit/money_flow_correction_rows.csv Date: 2025-06-12 Fiscal year: 2025 Vendor/payee: AMADOR-GOMEZ, MARIO date: 2025-06-12 fiscal_year: 2025 amount: 15.00 vendor: AMADOR-GOMEZ, MARIO vendor_type: REFUND fund: GENERAL function: NON-FUNCTION department: FINANCE program: NON-PROGRAM object: BAIL: JALAN description: REFUND invoice_id: 114771 check_number: 316172 unique_id: 73035-1702937-739-10726-10900-113922 local:data/albany/output/albany_money_flow_audit/money_flow_correction_rows.csv
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