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Public profile
VEHICLE MAINTENANCE Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv Date: 2023-09-25 Fiscal year: 2024 Vendor/payee: CECO, INC FiscalYear: 2024 Date: 2023-09-25 AccountType: Expense Actual: 428.64 VendorId: 953 VendorName: CECO, INC VendorType: VENDOR InvoiceId: 80449 PaymentCheckNumber: 312093 Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 FIRE EMERGENCY SERVICES Object: VEHICLE MAINTENANCE Description: VEHICLE MAINTENANCE UniqueId: 53080-1267072-3744-3890-3890-79820 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv
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