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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
VEHICLE MAINTENANCE 435-21 Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2023_ledger_rows.csv Date: 2022-11-22 Fiscal year: 2023 Vendor/payee: PENSKE COMMERCIAL VEHICLES US, LLC FiscalYear: 2023 Date: 2022-11-22 AccountType: Expense Actual: 393.23 VendorId: 23706 VendorName: PENSKE COMMERCIAL VEHICLES US, LLC VendorType: VENDOR InvoiceId: 65190 PaymentCheckNumber: 10005958 Fund: PUBLIC TRANSIT FundGroup: SPECIAL REVENUE FUNDS Organization: 213 ALBANY TRANSIT SYSTEM Object: VEHICLE MAINTENANCE Description: VEHICLE MAINTENANCE 435-21 UniqueId: 43911-962852-2977-7428-7597-64677 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2023_ledger_rows.csv
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