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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2021-01-26 Payment to PETROCARD SYSTEMS INC ($223.52) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2021-01-26 Fiscal year: 2021 Vendor/payee: PETROCARD SYSTEMS INC Date: 2021-01-26T00:00:00.000 FiscalYear: 2021 FiscalPeriod: 7 AccountType: Expense Actual: 223.52 EntryType: D InvoiceId: 32357 InvoiceStatus: Paid PaymentCheckNumber: 305333 VendorId: 5872 VendorName: PETROCARD SYSTEMS INC VendorType: VENDOR Fund: STORMWATER FundGroup: ENTERPRISE FUNDS Organization: 625 STORMWATER OPERATIONS Object: FUEL Description: PETROCARD FUEL - PW/OPS GROUPS FullAccount: 625-40-40-40510-610800- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: STORMWATER OPERATIONS UniqueId: 23261-479929-2684-3582-3582-32034 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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