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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
CREDIT FOR OVER PAYMENT Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-02-08 Fiscal year: 2023 Vendor/payee: PENSKE COMMERCIAL VEHICLES US, LLC Date: 2023-02-08T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 8 AccountType: Expense Actual: -368.59 EntryType: C InvoiceId: 68557 InvoiceStatus: Paid PaymentCheckNumber: 10006289 VendorId: 23706 VendorName: PENSKE COMMERCIAL VEHICLES US, LLC VendorType: VENDOR Fund: PUBLIC TRANSIT FundGroup: SPECIAL REVENUE FUNDS Organization: 213 LINN-BENTON LOOP Object: VEHICLE MAINTENANCE Description: CREDIT FOR OVER PAYMENT FullAccount: 213-40-40-40105-653600- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: LINN-BENTON LOOP UniqueId: 46062-1069187-2978-7428-7597-68015 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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