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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2023-05-10 Payment to PETROCARD SYSTEMS INC ($198.22) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-05-10 Fiscal year: 2023 Vendor/payee: PETROCARD SYSTEMS INC Date: 2023-05-10T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 11 AccountType: Expense Actual: 198.22 EntryType: D InvoiceId: 73311 InvoiceStatus: Paid PaymentCheckNumber: 10006688 VendorId: 5872 VendorName: PETROCARD SYSTEMS INC VendorType: VENDOR Fund: WATER FundGroup: ENTERPRISE FUNDS Organization: 615 WATER CANAL MAINTENANCE Object: FUEL Description: FUEL FOR WRF, CANAL, & WATER D FullAccount: 615-40-40-40425-610800- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: WATER CANAL MAINTENANCE UniqueId: 48565-1133865-2683-3582-3582-72697 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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