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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2021-09-23 Payment to PETROCARD SYSTEMS INC ($63.36) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2021-09-23 Fiscal year: 2022 Vendor/payee: PETROCARD SYSTEMS INC Date: 2021-09-23T00:00:00.000 FiscalYear: 2022 FiscalPeriod: 3 AccountType: Expense Actual: 63.36 EntryType: D InvoiceId: 44036 InvoiceStatus: Paid PaymentCheckNumber: 307115 VendorId: 5872 VendorName: PETROCARD SYSTEMS INC VendorType: VENDOR Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: 202 PARK MAINTENANCE SERVICES Object: FUEL Description: PARK MAINTENANCE DIESEL FullAccount: 202-50-50-50035-610800- Segment2: CULTURE & RECREATION Segment3: PARKS & RECREATION Segment4: PARK MAINTENANCE SERVICES UniqueId: 31222-659844-2669-3582-3582-43648 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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