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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
CREDIT BALANCE REFUND Source file: output/albany_money_flow_audit/money_flow_correction_rows.csv Date: 2021-09-09 Fiscal year: 2022 Vendor/payee: SCHROEDER, JEROME & TERRI date: 2021-09-09 fiscal_year: 2022 amount: 1.39 vendor: SCHROEDER, JEROME & TERRI vendor_type: REFUND fund: GENERAL function: GENERAL GOVERNMENT department: FINANCE program: REVENUES object: CITY SERVICES FEE description: CREDIT BALANCE REFUND invoice_id: 42898 check_number: 306994 unique_id: 30625-646705-7730-7118-7284-42511 local:data/albany/output/albany_money_flow_audit/money_flow_correction_rows.csv
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