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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
lof for 434-21 Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv Date: 2022-04-08 Fiscal year: 2022 Vendor/payee: PENSKE COMMERCIAL VEHICLES US, LLC FiscalYear: 2022 Date: 2022-04-08 AccountType: Expense Actual: 276.1 VendorId: 23706 VendorName: PENSKE COMMERCIAL VEHICLES US, LLC VendorType: VENDOR InvoiceId: 53088 PaymentCheckNumber: 10004969 Fund: PUBLIC TRANSIT FundGroup: SPECIAL REVENUE FUNDS Organization: 213 ALBANY TRANSIT SYSTEM Object: VEHICLE MAINTENANCE Description: lof for 434-21 UniqueId: 37030-791277-2977-7428-7597-52635 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv
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