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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
CUSTOMER REIMBURSEMENT FOR DAM Source file: output/albany_money_flow_audit/money_flow_refund_rows.csv Date: 2022-08-09 Fiscal year: 2023 Vendor/payee: DURKEE, MARY date: 2022-08-09 fiscal_year: 2023 amount: 2238.56 vendor: DURKEE, MARY vendor_type: REFUND fund: SEWER function: HIGHWAYS & STREETS department: PUBLIC WORKS program: WASTEWATER COLLECTIONS object: CONTRACTUAL SERVICES description: CUSTOMER REIMBURSEMENT FOR DAM invoice_id: 59318 check_number: 309222 unique_id: 40547-863158-2001-8066-8236-58833 local:data/albany/output/albany_money_flow_audit/money_flow_refund_rows.csv
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