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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
PETROCARD FUEL Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv Date: 2020-04-09 Fiscal year: 2020 Vendor/payee: PETROCARD SYSTEMS INC FiscalYear: 2020 Date: 2020-04-09 AccountType: Expense Actual: 80.36 VendorId: 5872 VendorName: PETROCARD SYSTEMS INC VendorType: VENDOR InvoiceId: 18336 PaymentCheckNumber: 303238 Fund: STREET FundGroup: SPECIAL REVENUE FUNDS Organization: 250 STREET MAINTENANCE Object: FUEL Description: PETROCARD FUEL UniqueId: 14045-270027-2675-3582-3582-18192 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv
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