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Public profile
coolant for stock at bus barn Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv Date: 2022-02-10 Fiscal year: 2022 Vendor/payee: PENSKE COMMERCIAL VEHICLES US, LLC FiscalYear: 2022 Date: 2022-02-10 AccountType: Expense Actual: 144.33 VendorId: 23706 VendorName: PENSKE COMMERCIAL VEHICLES US, LLC VendorType: VENDOR InvoiceId: 50382 PaymentCheckNumber: 10004717 Fund: PUBLIC TRANSIT FundGroup: SPECIAL REVENUE FUNDS Organization: 213 LINN-BENTON LOOP Object: VEHICLE MAINTENANCE Description: coolant for stock at bus barn UniqueId: 35111-750452-2978-7428-7597-49940 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv
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