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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: 2021-10-22 Fiscal year: 2022 Vendor/payee: VIZECKY, JONATHAN date: 2021-10-22 fiscal_year: 2022 amount: 4.55 vendor: VIZECKY, JONATHAN vendor_type: REFUND fund: GENERAL function: GENERAL GOVERNMENT department: FINANCE program: REVENUES object: CITY SERVICES FEE description: CREDIT BALANCE REFUND invoice_id: 45701 check_number: 307344 unique_id: 32074-676433-7730-7299-7466-45302 local:data/albany/output/albany_money_flow_audit/money_flow_refund_rows.csv
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