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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
VEHICLE MAINTENANCE 830-10 Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv Date: 2019-07-31 Fiscal year: 2020 Vendor/payee: CRABTREE AUTOMOTIVE, INC FiscalYear: 2020 Date: 2019-07-31 AccountType: Expense Actual: 1048.91 VendorId: 1099 VendorName: CRABTREE AUTOMOTIVE, INC VendorType: VENDOR InvoiceId: 5457 PaymentCheckNumber: 10000492 Fund: PUBLIC TRANSIT FundGroup: SPECIAL REVENUE FUNDS Organization: 213 PARATRANSIT SYSTEM Object: VEHICLE MAINTENANCE Description: VEHICLE MAINTENANCE 830-10 UniqueId: 5383-94033-2979-302-302-5420 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv
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