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Fetching the reviewed public graph profile and related records.
Public profile
2023-04-24 Payment to PENSKE COMMERCIAL VEHICLES US, LLC ($865.44) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-04-24 Fiscal year: 2023 Vendor/payee: PENSKE COMMERCIAL VEHICLES US, LLC Date: 2023-04-24T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 10 AccountType: Expense Actual: 865.44 EntryType: D InvoiceId: 72851 InvoiceStatus: Paid PaymentCheckNumber: 10006622 VendorId: 23706 VendorName: PENSKE COMMERCIAL VEHICLES US, LLC VendorType: VENDOR Fund: PUBLIC TRANSIT FundGroup: SPECIAL REVENUE FUNDS Organization: 213 LINN-BENTON LOOP Object: VEHICLE MAINTENANCE Description: paint loose parts, perform ann FullAccount: 213-40-40-40105-653600- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: LINN-BENTON LOOP UniqueId: 48145-1124902-2978-7428-7597-72268 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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