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Public profile
REFUND Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2019-05-14 Fiscal year: 2019 Vendor/payee: KRYGER, DE ETTA ANNE Date: 2019-05-14T00:00:00.000 FiscalYear: 2019 FiscalPeriod: 11 AccountType: Balance Sheet Actual: 115.0 EntryType: D InvoiceId: 534 InvoiceStatus: Paid PaymentCheckNumber: 300272 VendorId: 20280 VendorName: KRYGER, DE ETTA ANNE VendorType: REFUND Fund: GENERAL FundGroup: GENERAL FUND Organization: GENERAL FUND Object: BAIL: JALAN Description: REFUND FullAccount: 100-00-10-00000-231010- Segment2: NON-FUNCTION Segment3: FINANCE Segment4: NON-PROGRAM UniqueId: 790-34565-739-4021-4172-522 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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