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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
REFUND FOR CAMP Source file: output/albany_money_flow_audit/money_flow_correction_rows.csv Date: 2023-07-26 Fiscal year: 2024 Vendor/payee: BURTON, DANIELLE date: 2023-07-26 fiscal_year: 2024 amount: 257.50 vendor: BURTON, DANIELLE vendor_type: REFUND fund: PARKS & RECREATION function: CULTURE & RECREATION department: PARKS & RECREATION program: REVENUES object: PROGRAM REVENUE description: REFUND FOR CAMP invoice_id: 76973 check_number: 311586 unique_id: 50939-1185488-1235-8855-9025-76360 local:data/albany/output/albany_money_flow_audit/money_flow_correction_rows.csv
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