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Public profile
CREDIT BALANCE REFUNDS Source file: output/albany_money_flow_audit/money_flow_correction_rows.csv Date: 2022-11-22 Fiscal year: 2023 Vendor/payee: KLINE, PATTY / STEVE date: 2022-11-22 fiscal_year: 2023 amount: 7.80 vendor: KLINE, PATTY / STEVE vendor_type: REFUND fund: GENERAL function: GENERAL GOVERNMENT department: FINANCE program: REVENUES object: CITY SERVICES FEE description: CREDIT BALANCE REFUNDS invoice_id: 65101 check_number: 309992 unique_id: 43916-963570-7730-8353-8523-64588 local:data/albany/output/albany_money_flow_audit/money_flow_correction_rows.csv
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