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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2019-10-09 Payment to STANDARD INSURANCE CO ($11.35) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2019-10-09 Fiscal year: 2020 Vendor/payee: STANDARD INSURANCE CO Date: 2019-10-09T00:00:00.000 FiscalYear: 2020 FiscalPeriod: 4 AccountType: Expense Actual: 11.35 EntryType: D InvoiceId: 7717 InvoiceStatus: Paid PaymentCheckNumber: 301686 VendorId: 2837 VendorName: STANDARD INSURANCE CO VendorType: PAYROLL Fund: PUBLIC TRANSIT FundGroup: SPECIAL REVENUE FUNDS Organization: 213 ALBANY TRANSIT SYSTEM Object: EMPLOYER PAID BENEFITS Description: CHAPMAN, P - LTD FullAccount: 213-40-40-40100-560010- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: ALBANY TRANSIT SYSTEM UniqueId: 7647-135135-1868-3331-3331-7665 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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