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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: 2022-02-10 Fiscal year: 2022 Vendor/payee: SMITH, ROBERT & ROSEMARY date: 2022-02-10 fiscal_year: 2022 amount: 9.00 vendor: SMITH, ROBERT & ROSEMARY vendor_type: REFUND fund: GENERAL function: GENERAL GOVERNMENT department: FINANCE program: REVENUES object: CITY SERVICES FEE description: CREDIT BALANCE REFUND invoice_id: 50307 check_number: 308005 unique_id: 35107-750130-7730-6035-6198-49866 local:data/albany/output/albany_money_flow_audit/money_flow_correction_rows.csv
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