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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 Source file: output/albany_money_flow_audit/money_flow_refund_rows.csv Date: 2023-06-30 Fiscal year: 2023 Vendor/payee: RUCKERT, REGINIA DAWN date: 2023-06-30 fiscal_year: 2023 amount: 45.00 vendor: RUCKERT, REGINIA DAWN vendor_type: REFUND fund: GENERAL function: NON-FUNCTION department: FINANCE program: NON-PROGRAM object: BAIL: JALAN description: REFUND invoice_id: 76849 check_number: 311550 unique_id: 50714-1179831-739-8861-9031-76238 local:data/albany/output/albany_money_flow_audit/money_flow_refund_rows.csv
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