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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
POLICY RENEWALS FY 20-21 Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv Date: 2020-07-01 Fiscal year: 2021 Vendor/payee: BARKER UERLINGS INSURANCE INC FiscalYear: 2021 Date: 2020-07-01 AccountType: Balance Sheet Actual: 4781.0 VendorId: 730 VendorName: BARKER UERLINGS INSURANCE INC VendorType: VENDOR InvoiceId: 22045 PaymentCheckNumber: 10002108 Fund: CASH CONTROL FundGroup: CASH CONTROL Organization: CASH CONTROL Object: AP CLEARING: INSURANCE Description: POLICY RENEWALS FY 20-21 UniqueId: 16635-336075-4504-3701-3701-21839 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv
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