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lof and 35 point inspection 43 Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv Date: 2022-05-23 Fiscal year: 2022 Vendor/payee: PENSKE COMMERCIAL VEHICLES US, LLC FiscalYear: 2022 Date: 2022-05-23 AccountType: Expense Actual: 3712.58 VendorId: 23706 VendorName: PENSKE COMMERCIAL VEHICLES US, LLC VendorType: VENDOR InvoiceId: 55931 PaymentCheckNumber: 10005150 Fund: PUBLIC TRANSIT FundGroup: SPECIAL REVENUE FUNDS Organization: 213 LINN-BENTON LOOP Object: VEHICLE MAINTENANCE Description: lof and 35 point inspection 43 UniqueId: 38194-814692-2978-7428-7597-55464 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv
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