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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
REFUND Source file: output/albany_money_flow_audit/money_flow_correction_rows.csv Date: 2024-01-08 Fiscal year: 2024 Vendor/payee: JOZANI, FATEMEH date: 2024-01-08 fiscal_year: 2024 amount: 45.00 vendor: JOZANI, FATEMEH vendor_type: REFUND fund: GENERAL function: NON-FUNCTION department: FINANCE program: NON-PROGRAM object: BAIL: JALAN description: REFUND invoice_id: 86661 check_number: 312797 unique_id: 57372-1340522-739-9444-9615-85993 local:data/albany/output/albany_money_flow_audit/money_flow_correction_rows.csv
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