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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2021-01-08 Payment to OVERHUNG LLC ($172.5) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2021-01-08 Fiscal year: 2021 Vendor/payee: OVERHUNG LLC Date: 2021-01-08T00:00:00.000 FiscalYear: 2021 FiscalPeriod: 7 AccountType: Expense Actual: 172.5 EntryType: D InvoiceId: 31211 InvoiceStatus: Paid PaymentCheckNumber: 305241 VendorId: 8365 VendorName: OVERHUNG LLC VendorType: VENDOR Fund: ECONOMIC DEVELOPMENT FundGroup: SPECIAL REVENUE FUNDS Organization: 211 ALBANY MUNICIPAL AIRPORT Object: CONTRACTUAL SERVICES Description: DOOR REPAIR AT AIRPORT FullAccount: 211-40-40-40000-600400- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: ALBANY MUNICIPAL AIRPORT UniqueId: 22862-471808-1986-3796-3796-30901 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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