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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
PARK MAINTENANCE DIESEL Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv Date: 2022-06-10 Fiscal year: 2022 Vendor/payee: PETROCARD SYSTEMS INC FiscalYear: 2022 Date: 2022-06-10 AccountType: Expense Actual: 239.1 VendorId: 5872 VendorName: PETROCARD SYSTEMS INC VendorType: VENDOR InvoiceId: 56221 PaymentCheckNumber: 308831 Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: 202 PARK MAINTENANCE SERVICES Object: FUEL Description: PARK MAINTENANCE DIESEL UniqueId: 38772-825633-2669-3582-3582-55752 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv
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