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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2019-05-14 Payment to BARKER UERLINGS INSURANCE INC ($27) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2019-05-14 Fiscal year: 2019 Vendor/payee: BARKER UERLINGS INSURANCE INC Date: 2019-05-14T00:00:00.000 FiscalYear: 2019 FiscalPeriod: 11 AccountType: Expense Actual: 27.0 EntryType: D InvoiceId: 255 InvoiceStatus: Paid PaymentCheckNumber: 10000040 VendorId: 730 VendorName: BARKER UERLINGS INSURANCE INC VendorType: VENDOR Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 FIRE EMERGENCY SERVICES Object: INSURANCE & BONDS Description: COMMERCIAL PROPERTY ADD FullAccount: 100-20-25-25010-600115- Segment2: PUBLIC SAFETY Segment3: FIRE Segment4: FIRE EMERGENCY SERVICES UniqueId: 509-29527-3708-3701-3701-249 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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