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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: 2024-02-12 Fiscal year: 2024 Vendor/payee: GRIEBEL, MICHELLE S date: 2024-02-12 fiscal_year: 2024 amount: 45.00 vendor: GRIEBEL, MICHELLE S vendor_type: REFUND fund: GENERAL function: NON-FUNCTION department: FINANCE program: NON-PROGRAM object: BAIL: JALAN description: REFUND invoice_id: 88258 check_number: 312975 unique_id: 58235-1362152-739-9498-9669-87577 local:data/albany/output/albany_money_flow_audit/money_flow_refund_rows.csv
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