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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_refund_rows.csv Date: 2019-11-20 Fiscal year: 2020 Vendor/payee: CSO FINANCIAL, INC, CREDIT SERVICES OF OREGON date: 2019-11-20 fiscal_year: 2020 amount: 25.00 vendor: CSO FINANCIAL, INC, CREDIT SERVICES OF OREGON vendor_type: VENDOR fund: GENERAL function: NON-FUNCTION department: FINANCE program: NON-PROGRAM object: BAIL: JALAN description: REFUND invoice_id: 11256 check_number: 302225 unique_id: 9900-184354-739-3480-3480-11185 local:data/albany/output/albany_money_flow_audit/money_flow_refund_rows.csv
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