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Public profile
REFUND Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2019-06-04 Fiscal year: 2019 Vendor/payee: CSO FINANCIAL, INC, CREDIT SERVICES OF OREGON Date: 2019-06-04T00:00:00.000 FiscalYear: 2019 FiscalPeriod: 12 AccountType: Balance Sheet Actual: 89.3 EntryType: D InvoiceId: 1943 InvoiceStatus: Paid PaymentCheckNumber: 300449 VendorId: 4548 VendorName: CSO FINANCIAL, INC, CREDIT SERVICES OF OREGON VendorType: VENDOR 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: 1635-46570-739-3480-3480-1920 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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