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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
REFUND Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv Date: 2022-03-04 Fiscal year: 2022 Vendor/payee: DASARI, SIDDEH KUMAR FiscalYear: 2022 Date: 2022-03-04 AccountType: Balance Sheet Actual: 95.0 VendorId: 23823 VendorName: DASARI, SIDDEH KUMAR VendorType: REFUND InvoiceId: 51736 PaymentCheckNumber: 308186 Fund: GENERAL FundGroup: GENERAL FUND Organization: GENERAL FUND Object: BAIL: JALAN Description: REFUND UniqueId: 36038-769550-739-7544-7713-51288 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv
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