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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2024-03-31 Payment to PETROCARD SYSTEMS INC ($386.58) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2024-03-31 Fiscal year: 2024 Vendor/payee: PETROCARD SYSTEMS INC Date: 2024-03-31T00:00:00.000 FiscalYear: 2024 FiscalPeriod: 9 AccountType: Expense Actual: 386.58 EntryType: D InvoiceId: 92023 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 5872 VendorName: PETROCARD SYSTEMS INC VendorType: VENDOR Fund: WATER FundGroup: ENTERPRISE FUNDS Organization: 615 WATER CANAL MAINTENANCE Object: FUEL Description: PETROCARD INC - FUEL FOR CANAL FullAccount: 615-40-40-40425-610800- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: WATER CANAL MAINTENANCE UniqueId: 59952-1404647-2683-3582-3582-90732 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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