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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
REFUND FOR TRUCK CANCELLATION Source file: output/albany_money_flow_audit/money_flow_refund_rows.csv Date: 2022-03-31 Fiscal year: 2022 Vendor/payee: EXPEDIA 7427490844826 date: 2022-03-31 fiscal_year: 2022 amount: -214.39 vendor: EXPEDIA 7427490844826 fund: GENERAL function: PUBLIC SAFETY department: POLICE program: POLICE object: OPERATING EXPENSES description: REFUND FOR TRUCK CANCELLATION invoice_id: 53671 check_number: 0 unique_id: 37319-796520-2296-3960-4111-53454 local:data/albany/output/albany_money_flow_audit/money_flow_refund_rows.csv
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