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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2023-08-29 Payment to PENSKE COMMERCIAL VEHICLES US, LLC ($637.28) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-08-29 Fiscal year: 2024 Vendor/payee: PENSKE COMMERCIAL VEHICLES US, LLC Date: 2023-08-29T00:00:00.000 FiscalYear: 2024 FiscalPeriod: 2 AccountType: Expense Actual: 637.28 EntryType: D InvoiceId: 78818 InvoiceStatus: Paid PaymentCheckNumber: 10007198 VendorId: 23706 VendorName: PENSKE COMMERCIAL VEHICLES US, LLC VendorType: VENDOR Fund: PUBLIC TRANSIT FundGroup: SPECIAL REVENUE FUNDS Organization: 213 ALBANY TRANSIT SYSTEM Object: VEHICLE MAINTENANCE Description: vehicle maintenance and stock FullAccount: 213-40-40-40100-653600- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: ALBANY TRANSIT SYSTEM UniqueId: 52236-1233642-2977-7428-7597-78196 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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