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Fetching the reviewed public graph profile and related records.
Public profile
Fetching the reviewed public graph profile and related records.
Public profile
SI DEPOSIT REFUND Source file: output/albany_money_flow_audit/money_flow_correction_rows.csv Date: 2021-06-24 Fiscal year: 2021 Vendor/payee: OFD FOODS date: 2021-06-24 fiscal_year: 2021 amount: 7130.00 vendor: OFD FOODS vendor_type: REFUND fund: CAPITAL PROJECTS function: NON-FUNCTION department: NON-DEPARTMENT program: NON-PROGRAM object: DEPOSITS: IMPROVE ASSURANCE description: SI DEPOSIT REFUND invoice_id: 38841 check_number: 306325 unique_id: 27664-581632-779-6848-7014-38485 local:data/albany/output/albany_money_flow_audit/money_flow_correction_rows.csv
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