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Fetching the reviewed public graph profile and related records.
Public profile
CREDIT BALANCE REFUND Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-11-09 Fiscal year: 2023 Vendor/payee: STECKER, ANN CROWLEY Date: 2022-11-09T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 5 AccountType: Revenue Actual: 12.56 EntryType: D InvoiceId: 64019 InvoiceStatus: Paid PaymentCheckNumber: 309929 VendorId: 24586 VendorName: STECKER, ANN CROWLEY VendorType: REFUND Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 REVENUES Object: CITY SERVICES FEE Description: CREDIT BALANCE REFUND FullAccount: 100-10-10-10000-410000- Segment2: GENERAL GOVERNMENT Segment3: FINANCE Segment4: REVENUES UniqueId: 43498-943857-7730-8306-8476-63506 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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