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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: 2022-01-11 Fiscal year: 2022 Vendor/payee: PARENT, ELIZABETH date: 2022-01-11 fiscal_year: 2022 amount: 10.36 vendor: PARENT, ELIZABETH vendor_type: REFUND fund: GENERAL function: GENERAL GOVERNMENT department: FINANCE program: REVENUES object: CITY SERVICES FEE description: CREDIT BALANCE REFUND invoice_id: 48286 check_number: 307823 unique_id: 34246-726223-7730-7442-7611-47849 local:data/albany/output/albany_money_flow_audit/money_flow_correction_rows.csv
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