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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
CREDIT BALANCE REFUND Source file: output/albany_money_flow_audit/money_flow_refund_rows.csv Date: 2023-03-27 Fiscal year: 2023 Vendor/payee: MCCARTAN, LORI date: 2023-03-27 fiscal_year: 2023 amount: 6.30 vendor: MCCARTAN, LORI vendor_type: REFUND fund: GENERAL function: GENERAL GOVERNMENT department: FINANCE program: REVENUES object: CITY SERVICES FEE description: CREDIT BALANCE REFUND invoice_id: 71371 check_number: 310767 unique_id: 47408-1099528-7730-8610-8780-70818 local:data/albany/output/albany_money_flow_audit/money_flow_refund_rows.csv
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