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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2019-07-29 Payment to PETROCARD SYSTEMS INC ($114.82) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2019-07-29 Fiscal year: 2020 Vendor/payee: PETROCARD SYSTEMS INC Date: 2019-07-29T00:00:00.000 FiscalYear: 2020 FiscalPeriod: 2 AccountType: Expense Actual: 114.82 EntryType: D InvoiceId: 5571 InvoiceStatus: Paid PaymentCheckNumber: 301140 VendorId: 5872 VendorName: PETROCARD SYSTEMS INC VendorType: VENDOR Fund: STREET FundGroup: SPECIAL REVENUE FUNDS Organization: 250 STREET MAINTENANCE Object: FUEL Description: PETRO CARD FUEL FullAccount: 250-40-40-40210-610800- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: STREET MAINTENANCE UniqueId: 5535-95700-2675-3582-3582-5533 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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