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Public profile
VEHICLE MAINTENANCE/ PARTS FOR Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2023_ledger_rows.csv Date: 2022-08-24 Fiscal year: 2023 Vendor/payee: PENSKE COMMERCIAL VEHICLES US, LLC FiscalYear: 2023 Date: 2022-08-24 AccountType: Expense Actual: 187.65 VendorId: 23706 VendorName: PENSKE COMMERCIAL VEHICLES US, LLC VendorType: VENDOR InvoiceId: 59637 PaymentCheckNumber: 10005563 Fund: PUBLIC TRANSIT FundGroup: SPECIAL REVENUE FUNDS Organization: 213 ALBANY TRANSIT SYSTEM Object: VEHICLE MAINTENANCE Description: VEHICLE MAINTENANCE/ PARTS FOR UniqueId: 41072-871280-2977-7428-7597-59148 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2023_ledger_rows.csv
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