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Public profile
CREDIT BALANCE REFUNDS Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-08-25 Fiscal year: 2023 Vendor/payee: ALBANY MEADOW APTS Date: 2022-08-25T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 2 AccountType: Revenue Actual: 18.43 EntryType: D InvoiceId: 59730 InvoiceStatus: Paid PaymentCheckNumber: 309327 VendorId: 11972 VendorName: ALBANY MEADOW APTS VendorType: REFUND Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 REVENUES Object: CITY SERVICES FEE Description: CREDIT BALANCE REFUNDS FullAccount: 100-10-10-10000-410000- Segment2: GENERAL GOVERNMENT Segment3: FINANCE Segment4: REVENUES UniqueId: 41079-871592-7730-405-405-59237 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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