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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_refund_rows.csv Date: 2023-06-28 Fiscal year: 2023 Vendor/payee: KUMAR, VIKAS date: 2023-06-28 fiscal_year: 2023 amount: 5.44 vendor: KUMAR, VIKAS vendor_type: REFUND fund: GENERAL function: GENERAL GOVERNMENT department: FINANCE program: REVENUES object: CITY SERVICES FEE description: CREDIT BALANCE REFUND invoice_id: 75155 check_number: 311332 unique_id: 49963-1168406-7730-8886-9056-74554 local:data/albany/output/albany_money_flow_audit/money_flow_refund_rows.csv
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