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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: 2022-04-08 Fiscal year: 2022 Vendor/payee: CAMARILLO, GABRIEL date: 2022-04-08 fiscal_year: 2022 amount: 1.47 vendor: CAMARILLO, GABRIEL vendor_type: REFUND fund: GENERAL function: GENERAL GOVERNMENT department: FINANCE program: REVENUES object: CITY SERVICES FEE description: CREDIT BALANCE REFUND invoice_id: 53054 check_number: 308380 unique_id: 37031-791317-7730-7733-7903-52601 local:data/albany/output/albany_money_flow_audit/money_flow_correction_rows.csv
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