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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: 2022-06-09 Fiscal year: 2022 Vendor/payee: ALBIN, DEBORAH TONEY date: 2022-06-09 fiscal_year: 2022 amount: 45.00 vendor: ALBIN, DEBORAH TONEY vendor_type: REFUND fund: GENERAL function: NON-FUNCTION department: FINANCE program: NON-PROGRAM object: BAIL: JALAN description: REFUND invoice_id: 56082 check_number: 308754 unique_id: 38766-824454-739-7863-8033-55614 local:data/albany/output/albany_money_flow_audit/money_flow_refund_rows.csv
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