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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
CREDIT BALANCE REFUNDS Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2023_ledger_rows.csv Date: 2022-08-25 Fiscal year: 2023 Vendor/payee: ERSKINE, MAX FiscalYear: 2023 Date: 2022-08-25 AccountType: Revenue Actual: 1.29 VendorId: 24398 VendorName: ERSKINE, MAX VendorType: REFUND InvoiceId: 59742 PaymentCheckNumber: 309360 Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 REVENUES Object: CITY SERVICES FEE Description: CREDIT BALANCE REFUNDS UniqueId: 41079-871676-7730-8119-8289-59249 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2023_ledger_rows.csv
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