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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
VEHICLE REPAIRS JAN 2024 + FUE Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv Date: 2024-03-22 Fiscal year: 2024 Vendor/payee: LINN COUNTY ROAD DEPARTMENT FiscalYear: 2024 Date: 2024-03-22 AccountType: Expense Actual: 10.0 VendorId: 1579 VendorName: LINN COUNTY ROAD DEPARTMENT VendorType: VENDOR InvoiceId: 89994 PaymentCheckNumber: 10008118 Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: 202 PARK MAINTENANCE SERVICES Object: FUEL Description: VEHICLE REPAIRS JAN 2024 + FUE UniqueId: 59398-1389732-2669-1132-1132-89287 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv
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