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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
CREDIT BALANCE REFUND Source file: output/albany_money_flow_audit/money_flow_correction_rows.csv Date: 2022-12-09 Fiscal year: 2023 Vendor/payee: BAKER, ARYANA date: 2022-12-09 fiscal_year: 2023 amount: 11.30 vendor: BAKER, ARYANA vendor_type: REFUND fund: GENERAL function: GENERAL GOVERNMENT department: FINANCE program: REVENUES object: CITY SERVICES FEE description: CREDIT BALANCE REFUND invoice_id: 65412 check_number: 310071 unique_id: 44439-1028788-7730-8390-8560-64895 local:data/albany/output/albany_money_flow_audit/money_flow_correction_rows.csv
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