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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2023-03-09 Payment to PENSKE COMMERCIAL VEHICLES US, LLC ($898.16) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-03-09 Fiscal year: 2023 Vendor/payee: PENSKE COMMERCIAL VEHICLES US, LLC Date: 2023-03-09T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 9 AccountType: Expense Actual: 898.16 EntryType: D InvoiceId: 70077 InvoiceStatus: Paid PaymentCheckNumber: 10006410 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: STOCK PARTS FOR BUS BARN FullAccount: 213-40-40-40100-653600- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: ALBANY TRANSIT SYSTEM UniqueId: 46892-1087505-2977-7428-7597-69525 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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