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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
Vehicle maintenance/ shop bus Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2023_ledger_rows.csv Date: 2023-06-27 Fiscal year: 2023 Vendor/payee: PENSKE COMMERCIAL VEHICLES US, LLC FiscalYear: 2023 Date: 2023-06-27 AccountType: Expense Actual: 54.25 VendorId: 23706 VendorName: PENSKE COMMERCIAL VEHICLES US, LLC VendorType: VENDOR InvoiceId: 75074 PaymentCheckNumber: 10006885 Fund: PUBLIC TRANSIT FundGroup: SPECIAL REVENUE FUNDS Organization: 213 LINN-BENTON LOOP Object: VEHICLE MAINTENANCE Description: Vehicle maintenance/ shop bus UniqueId: 49957-1168157-2978-7428-7597-74475 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2023_ledger_rows.csv
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