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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2020-07-13 Payment to BARKER UERLINGS INSURANCE INC ($6,265) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-07-13 Fiscal year: 2021 Vendor/payee: BARKER UERLINGS INSURANCE INC Date: 2020-07-13T00:00:00.000 FiscalYear: 2021 FiscalPeriod: 1 AccountType: Expense Actual: 6265.0 EntryType: D InvoiceId: 22324 InvoiceStatus: Paid PaymentCheckNumber: 10002159 VendorId: 730 VendorName: BARKER UERLINGS INSURANCE INC VendorType: VENDOR Fund: ECONOMIC DEVELOPMENT FundGroup: SPECIAL REVENUE FUNDS Organization: 211 ALBANY MUNICIPAL AIRPORT Object: INSURANCE & BONDS Description: AVIATION 20/21 FullAccount: 211-40-40-40000-600115- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: ALBANY MUNICIPAL AIRPORT UniqueId: 17068-343467-1916-3701-3701-22118 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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