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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: 2022-03-22 Fiscal year: 2022 Vendor/payee: MCNAIR, ANNIE FiscalYear: 2022 Date: 2022-03-22 AccountType: Revenue Actual: 0.31 VendorId: 23955 VendorName: MCNAIR, ANNIE VendorType: REFUND InvoiceId: 52689 PaymentCheckNumber: 308300 Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 REVENUES Object: CITY SERVICES FEE Description: CREDIT BALANCE REFUND UniqueId: 36546-781170-7730-7676-7845-52239 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv
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