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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2023-06-30 Payment to PENSKE COMMERCIAL VEHICLES US, LLC ($1,801.93) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-06-30 Fiscal year: 2023 Vendor/payee: PENSKE COMMERCIAL VEHICLES US, LLC Date: 2023-06-30T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 12 AccountType: Expense Actual: 1801.93 EntryType: D InvoiceId: 77741 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 23706 VendorName: PENSKE COMMERCIAL VEHICLES US, LLC VendorType: VENDOR Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: 202 PARK MAINTENANCE SERVICES Object: VEHICLE MAINTENANCE Description: PREMIER TRUCK GROUP - Purchase FullAccount: 202-50-50-50035-653600- Segment2: CULTURE & RECREATION Segment3: PARKS & RECREATION Segment4: PARK MAINTENANCE SERVICES UniqueId: 51059-1191992-2975-7428-7597-77477 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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