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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: 2023-04-24 Fiscal year: 2023 Vendor/payee: KOPCZYNSKI, VICKI date: 2023-04-24 fiscal_year: 2023 amount: 5.97 vendor: KOPCZYNSKI, VICKI vendor_type: REFUND fund: GENERAL function: GENERAL GOVERNMENT department: FINANCE program: REVENUES object: CITY SERVICES FEE description: CREDIT BALANCE REFUND invoice_id: 72912 check_number: 310926 unique_id: 48150-1125154-7730-8718-8888-72327 local:data/albany/output/albany_money_flow_audit/money_flow_correction_rows.csv
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