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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
PAYFLOW/PAYPAL - CREDIT CARD P Source file: output/albany_permits_planning_audit/fee_review_flags.csv Date: 2020-01-31 Fiscal year: 2020 Vendor/payee: CLICKUP Date: 2020-01-31 FiscalYear: 2020 AccountType: Expense ActualAmount: 30.0 Description: PAYFLOW/PAYPAL - CREDIT CARD P Object: BANKING FEES Fund: BUILDING INSPECTION Organization: 204 BUILDING INSPECTION VendorName: CLICKUP InvoiceId: 15874 PaymentCheckNumber: 0 review_flag: refund/waiver/credit/exemption keyword or negative amount UniqueId: 12448-236926-2184-22-22-16024 local:data/albany/output/albany_permits_planning_audit/fee_review_flags.csv
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