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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_correction_rows.csv Date: 2023-09-12 Fiscal year: 2024 Vendor/payee: SIMS, DOUGLAS date: 2023-09-12 fiscal_year: 2024 amount: 7.88 vendor: SIMS, DOUGLAS vendor_type: REFUND fund: GENERAL function: GENERAL GOVERNMENT department: FINANCE program: REVENUES object: CITY SERVICES FEE description: CREDIT BALANCE REFUND invoice_id: 80170 check_number: 312048 unique_id: 52642-1245591-7730-9136-9307-79545 local:data/albany/output/albany_money_flow_audit/money_flow_correction_rows.csv
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