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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: 2024-05-10 Fiscal year: 2024 Vendor/payee: LUNDBERG, ERIK FORREST date: 2024-05-10 fiscal_year: 2024 amount: 50.00 vendor: LUNDBERG, ERIK FORREST vendor_type: REFUND fund: GENERAL function: NON-FUNCTION department: FINANCE program: NON-PROGRAM object: BAIL: JALAN description: REFUND invoice_id: 92872 check_number: 313494 unique_id: 60646-1421217-739-9597-9769-92156 local:data/albany/output/albany_money_flow_audit/money_flow_refund_rows.csv
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