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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
split off repair for CEL on , Source file: output/albany_city_data/albany_open_finance_ledger.csv Date: 2023-02-08 Fiscal year: 2023 Vendor/payee: PENSKE COMMERCIAL VEHICLES US, LLC AccountStatus: Active AccountType: Expense Actual: 7434.85 CharacterCode: 60 CharacterCodeDescription: MATERIALS & SERVICES Date: 2023-02-08T00:00:00.000 Description: split off repair for CEL on , Employee: false Entity: City EntryType: D FiscalPeriod: 8 FiscalYear: 2023 FullAccount: 213-40-40-40105-653600- Fund: PUBLIC TRANSIT FundCode: 213 FundGroup: SPECIAL REVENUE FUNDS InvoiceId: 68553 InvoiceStatus: Paid Object: VEHICLE MAINTENANCE ObjectCode: 653600 Organization: 213 LINN-BENTON LOOP OrganizationCode: 21340105 PaymentCheckNumber: 10006289 Project: UNKNOWN Segment2: HIGHWAYS & STREETS Segment2Code: 40 Segment3: PUBLIC WORKS Segment3Code: 40 Segment4: LINN-BENTON LOOP Segment4Code: 40105 Segment5: UNKNOWN Segment5Code: -1 Segment6: UNKNOWN Segment6Code: -1 Segment7: UNKNOWN Segment7Code: -1 Segment8: UNKNOWN Segment8Code: -1 UniqueId: 46062-1069175-2978-7428-7597-68011 VendorId: 23706 local:data/albany/output/albany_city_data/albany_open_finance_ledger.csv
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