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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
CREDIT MEMO/ DOUBLE PAID Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv Date: 2023-11-07 Fiscal year: 2024 Vendor/payee: PENSKE COMMERCIAL VEHICLES US, LLC FiscalYear: 2024 Date: 2023-11-07 AccountType: Expense Actual: -701.7 VendorId: 23706 VendorName: PENSKE COMMERCIAL VEHICLES US, LLC VendorType: VENDOR InvoiceId: 83435 PaymentCheckNumber: 10007540 Fund: PUBLIC TRANSIT FundGroup: SPECIAL REVENUE FUNDS Organization: 213 LINN-BENTON LOOP Object: VEHICLE MAINTENANCE Description: CREDIT MEMO/ DOUBLE PAID UniqueId: 55796-1306714-2978-7428-7597-82795 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv
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