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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: 2020-09-23 Fiscal year: 2021 Vendor/payee: SKOGLEY, THOMAS R date: 2020-09-23 fiscal_year: 2021 amount: 29.00 vendor: SKOGLEY, THOMAS R vendor_type: REFUND fund: GENERAL function: NON-FUNCTION department: FINANCE program: NON-PROGRAM object: BAIL: JALAN description: REFUND invoice_id: 26521 check_number: 304494 unique_id: 19840-406790-739-6101-6264-26266 local:data/albany/output/albany_money_flow_audit/money_flow_correction_rows.csv
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