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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: 2022-04-25 Fiscal year: 2022 Vendor/payee: WEAVER, LESLIE HAROLD date: 2022-04-25 fiscal_year: 2022 amount: 45.00 vendor: WEAVER, LESLIE HAROLD vendor_type: REFUND fund: GENERAL function: NON-FUNCTION department: FINANCE program: NON-PROGRAM object: BAIL: JALAN description: REFUND invoice_id: 54413 check_number: 308531 unique_id: 37423-799625-739-7668-7837-53951 local:data/albany/output/albany_money_flow_audit/money_flow_correction_rows.csv
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