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VEHICLE #757-16 - MAINTENANCE Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv Date: 2023-11-20 Fiscal year: 2024 Vendor/payee: PENSKE COMMERCIAL VEHICLES US, LLC FiscalYear: 2024 Date: 2023-11-20 AccountType: Expense Actual: 3211.81 VendorId: 23706 VendorName: PENSKE COMMERCIAL VEHICLES US, LLC VendorType: VENDOR InvoiceId: 83609 PaymentCheckNumber: 10007609 Fund: STORMWATER FundGroup: ENTERPRISE FUNDS Organization: 625 STORMWATER OPERATIONS Object: FUEL Description: VEHICLE #757-16 - MAINTENANCE UniqueId: 56242-1316791-2684-7428-7597-82969 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv
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