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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2023-01-09 Payment to PENSKE COMMERCIAL VEHICLES US, LLC ($10.64) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-01-09 Fiscal year: 2023 Vendor/payee: PENSKE COMMERCIAL VEHICLES US, LLC Date: 2023-01-09T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 7 AccountType: Expense Actual: 10.64 EntryType: D InvoiceId: 67064 InvoiceStatus: Paid PaymentCheckNumber: 10006150 VendorId: 23706 VendorName: PENSKE COMMERCIAL VEHICLES US, LLC VendorType: VENDOR Fund: PUBLIC TRANSIT FundGroup: SPECIAL REVENUE FUNDS Organization: 213 ALBANY TRANSIT SYSTEM Object: VEHICLE MAINTENANCE Description: VEHICLE MAINTENANCE AND PARTS FullAccount: 213-40-40-40100-653600- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: ALBANY TRANSIT SYSTEM UniqueId: 45192-1051609-2977-7428-7597-66535 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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