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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
CREDIT BALANCE REFUND Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-03-22 Fiscal year: 2022 Vendor/payee: ARNESON, DARREK & LINDSEY Date: 2022-03-22T00:00:00.000 FiscalYear: 2022 FiscalPeriod: 9 AccountType: Revenue Actual: 1.58 EntryType: D InvoiceId: 52683 InvoiceStatus: Paid PaymentCheckNumber: 308261 VendorId: 23949 VendorName: ARNESON, DARREK & LINDSEY VendorType: REFUND Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 REVENUES Object: CITY SERVICES FEE Description: CREDIT BALANCE REFUND FullAccount: 100-10-10-10000-410000- Segment2: GENERAL GOVERNMENT Segment3: FINANCE Segment4: REVENUES UniqueId: 36546-781090-7730-7670-7839-52233 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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