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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2023-03-27 Payment to PETROCARD SYSTEMS INC ($189.86) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-03-27 Fiscal year: 2023 Vendor/payee: PETROCARD SYSTEMS INC Date: 2023-03-27T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 9 AccountType: Expense Actual: 189.86 EntryType: D InvoiceId: 71237 InvoiceStatus: Paid PaymentCheckNumber: 10006484 VendorId: 5872 VendorName: PETROCARD SYSTEMS INC VendorType: VENDOR Fund: STREET FundGroup: SPECIAL REVENUE FUNDS Organization: 250 STREET MAINTENANCE Object: FUEL Description: FUEL FOR VEHICLES - 02/16 - 02 FullAccount: 250-40-40-40210-610800- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: STREET MAINTENANCE UniqueId: 47401-1099045-2675-3582-3582-70684 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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