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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2023-05-10 Payment to PETROCARD SYSTEMS INC ($140.67) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-05-10 Fiscal year: 2023 Vendor/payee: PETROCARD SYSTEMS INC Date: 2023-05-10T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 11 AccountType: Expense Actual: 140.67 EntryType: D InvoiceId: 73308 InvoiceStatus: Paid PaymentCheckNumber: 10006688 VendorId: 5872 VendorName: PETROCARD SYSTEMS INC VendorType: VENDOR Fund: STREET FundGroup: SPECIAL REVENUE FUNDS Organization: 250 STREET MAINTENANCE Object: FUEL Description: FUEL FOR STREETS VEHICLE #530- FullAccount: 250-40-40-40210-610800- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: STREET MAINTENANCE UniqueId: 48565-1133981-2675-3582-3582-72694 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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