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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_2023_ledger_rows.csv Date: 2023-01-06 Fiscal year: 2023 Vendor/payee: MCKOWN, JENNIFER FiscalYear: 2023 Date: 2023-01-06 AccountType: Revenue Actual: 3.3 VendorId: 24758 VendorName: MCKOWN, JENNIFER VendorType: REFUND InvoiceId: 66825 PaymentCheckNumber: 310296 Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 REVENUES Object: CITY SERVICES FEE Description: CREDIT BALANCE REFUND UniqueId: 45186-1050915-7730-8476-8646-66301 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2023_ledger_rows.csv
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