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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_correction_rows.csv Date: 2022-03-04 Fiscal year: 2022 Vendor/payee: DASARI, SIDDEH KUMAR date: 2022-03-04 fiscal_year: 2022 amount: 95.00 vendor: DASARI, SIDDEH KUMAR vendor_type: REFUND fund: GENERAL function: NON-FUNCTION department: FINANCE program: NON-PROGRAM object: BAIL: JALAN description: REFUND invoice_id: 51736 check_number: 308186 unique_id: 36038-769550-739-7544-7713-51288 local:data/albany/output/albany_money_flow_audit/money_flow_correction_rows.csv
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