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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
UTILITY BILLING REFUND Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2023_ledger_rows.csv Date: 2022-10-10 Fiscal year: 2023 Vendor/payee: CAVANAGH, MATT, BLOM, CHLOE FiscalYear: 2023 Date: 2022-10-10 AccountType: Balance Sheet Actual: 0.2 VendorId: 16859 VendorName: CAVANAGH, MATT, BLOM, CHLOE VendorType: REFUND InvoiceId: 62319 PaymentCheckNumber: 309660 Fund: STORMWATER FundGroup: ENTERPRISE FUNDS Organization: STORM WATER Object: ACCOUNTS PAYABLE Description: UTILITY BILLING REFUND UniqueId: 42392-919022-315-2197-2197-61815 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2023_ledger_rows.csv
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