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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
PAYFLOW/PAYPAL - CREDIT CARD P Source file: output/albany_permits_planning_audit/fee_ledger_rows.csv Date: 2020-11-30 Fiscal year: 2021 Vendor/payee: CLICKUP Date: 2020-11-30 FiscalYear: 2021 AccountType: Expense ActualAmount: 30.0 Description: PAYFLOW/PAYPAL - CREDIT CARD P Object: BANKING FEES Fund: BUILDING INSPECTION Organization: 204 BUILDING INSPECTION VendorName: CLICKUP InvoiceId: 30166 PaymentCheckNumber: 0 review_flag: refund/waiver/credit/exemption keyword or negative amount UniqueId: 22145-454590-2184-22-22-30037 local:data/albany/output/albany_permits_planning_audit/fee_ledger_rows.csv
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