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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_correction_rows.csv Date: 2023-11-27 Fiscal year: 2024 Vendor/payee: STAUBER, KOLDEN & EDEN date: 2023-11-27 fiscal_year: 2024 amount: 4.21 vendor: STAUBER, KOLDEN & EDEN vendor_type: REFUND fund: GENERAL function: GENERAL GOVERNMENT department: FINANCE program: REVENUES object: CITY SERVICES FEE description: CREDIT BALANCE REFUND invoice_id: 85054 check_number: 312570 unique_id: 56252-1317655-7730-9360-9531-84408 local:data/albany/output/albany_money_flow_audit/money_flow_correction_rows.csv
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