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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2019-05-09 Payment to PETROCARD SYSTEMS INC ($3,077.03) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2019-05-09 Fiscal year: 2019 Vendor/payee: PETROCARD SYSTEMS INC Date: 2019-05-09T00:00:00.000 FiscalYear: 2019 FiscalPeriod: 11 AccountType: Expense Actual: 3077.03 EntryType: D InvoiceId: 342 InvoiceStatus: Paid PaymentCheckNumber: 300218 VendorId: 5872 VendorName: PETROCARD SYSTEMS INC VendorType: VENDOR Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 FIRE EMERGENCY SERVICES Object: FUEL Description: APRIL 2019 FUEL FullAccount: 100-20-25-25010-610800- Segment2: PUBLIC SAFETY Segment3: FIRE Segment4: FIRE EMERGENCY SERVICES UniqueId: 514-29806-3728-3582-3582-334 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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