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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
CREDIT BALANCE REFUND Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv Date: 2022-06-10 Fiscal year: 2022 Vendor/payee: ALBANY MEADOW APTS FiscalYear: 2022 Date: 2022-06-10 AccountType: Revenue Actual: 35.7 VendorId: 11972 VendorName: ALBANY MEADOW APTS VendorType: REFUND InvoiceId: 56162 PaymentCheckNumber: 308749 Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 REVENUES Object: CITY SERVICES FEE Description: CREDIT BALANCE REFUND UniqueId: 38769-824780-7730-405-405-55694 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv
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