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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2022-06-10 Payment to PETROCARD SYSTEMS INC ($62.94) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-06-10 Fiscal year: 2022 Vendor/payee: PETROCARD SYSTEMS INC Date: 2022-06-10T00:00:00.000 FiscalYear: 2022 FiscalPeriod: 12 AccountType: Expense Actual: 62.94 EntryType: D InvoiceId: 56108 InvoiceStatus: Paid PaymentCheckNumber: 308831 VendorId: 5872 VendorName: PETROCARD SYSTEMS INC VendorType: VENDOR Fund: WATER FundGroup: ENTERPRISE FUNDS Organization: 615 WATER CANAL MAINTENANCE Object: FUEL Description: FUEL FOR VEHICLES - 05/01 - 05 FullAccount: 615-40-40-40425-610800- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: WATER CANAL MAINTENANCE UniqueId: 38768-824650-2683-3582-3582-55640 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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