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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
CREDIT BALANCE REFUND Source file: output/albany_money_flow_audit/money_flow_refund_rows.csv Date: 2021-09-23 Fiscal year: 2022 Vendor/payee: LEPAGE, NORA & THOMAS date: 2021-09-23 fiscal_year: 2022 amount: 13.94 vendor: LEPAGE, NORA & THOMAS vendor_type: REFUND fund: GENERAL function: GENERAL GOVERNMENT department: FINANCE program: REVENUES object: CITY SERVICES FEE description: CREDIT BALANCE REFUND invoice_id: 43991 check_number: 307090 unique_id: 31218-659618-7730-7188-7354-43603 local:data/albany/output/albany_money_flow_audit/money_flow_refund_rows.csv
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