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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2023-05-10 Payment to PEAK INDUSTRIAL INC ($4,616.87) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-05-10 Fiscal year: 2023 Vendor/payee: PEAK INDUSTRIAL INC Date: 2023-05-10T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 11 AccountType: Expense Actual: 4616.87 EntryType: D InvoiceId: 73289 InvoiceStatus: Paid PaymentCheckNumber: 311047 VendorId: 24449 VendorName: PEAK INDUSTRIAL INC VendorType: VENDOR Fund: PUBLIC TRANSIT FundGroup: SPECIAL REVENUE FUNDS Organization: 213 ALBANY TRANSIT SYSTEM Object: VEHICLE MAINTENANCE Description: VEHICLE REPAIR/MAINTENANCE 432 FullAccount: 213-40-40-40100-653600- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: ALBANY TRANSIT SYSTEM UniqueId: 48564-1133808-2977-8169-8339-72676 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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