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vehicle maintenance and bus ba Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv Date: 2023-10-10 Fiscal year: 2024 Vendor/payee: PENSKE COMMERCIAL VEHICLES US, LLC FiscalYear: 2024 Date: 2023-10-10 AccountType: Expense Actual: 492.07 VendorId: 23706 VendorName: PENSKE COMMERCIAL VEHICLES US, LLC VendorType: VENDOR InvoiceId: 81955 PaymentCheckNumber: 10007408 Fund: PUBLIC TRANSIT FundGroup: SPECIAL REVENUE FUNDS Organization: 213 LINN-BENTON LOOP Object: VEHICLE MAINTENANCE Description: vehicle maintenance and bus ba UniqueId: 53726-1280567-2978-7428-7597-81320 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv
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