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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
CREDIT FOR MISCHARGED ORDER ON Source file: output/albany_money_flow_audit/money_flow_credit_rows.csv Date: 2021-05-04 Fiscal year: 2021 Vendor/payee: OFFICE DEPOT date: 2021-05-04 fiscal_year: 2021 amount: -9.09 vendor: OFFICE DEPOT vendor_type: VENDOR fund: CENTRAL SERVICES function: GENERAL GOVERNMENT department: HUMAN RESOURCES program: HUMAN RESOURCES object: OPERATING EXPENSES description: CREDIT FOR MISCHARGED ORDER ON invoice_id: 38206 check_number: 0 unique_id: 27580-580208-2353-3497-3497-37738 local:data/albany/output/albany_money_flow_audit/money_flow_credit_rows.csv
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