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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2022-10-25 Payment to PENSKE COMMERCIAL VEHICLES US, LLC ($66.64) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-10-25 Fiscal year: 2023 Vendor/payee: PENSKE COMMERCIAL VEHICLES US, LLC Date: 2022-10-25T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 4 AccountType: Expense Actual: 66.64 EntryType: D InvoiceId: 62705 InvoiceStatus: Paid PaymentCheckNumber: 10005835 VendorId: 23706 VendorName: PENSKE COMMERCIAL VEHICLES US, LLC VendorType: VENDOR Fund: WATER FundGroup: ENTERPRISE FUNDS Organization: 615 WATER DISTRIBUTION Object: VEHICLE MAINTENANCE Description: LATCH HOOD PART FOR #948-17 FullAccount: 615-40-40-40420-653600- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: WATER DISTRIBUTION UniqueId: 43012-935826-2987-7428-7597-62196 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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