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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2023-05-10 Payment to PENSKE COMMERCIAL VEHICLES US, LLC ($1,602.73) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-05-10 Fiscal year: 2023 Vendor/payee: PENSKE COMMERCIAL VEHICLES US, LLC Date: 2023-05-10T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 11 AccountType: Expense Actual: 1602.73 EntryType: D InvoiceId: 73325 InvoiceStatus: Paid PaymentCheckNumber: 10006687 VendorId: 23706 VendorName: PENSKE COMMERCIAL VEHICLES US, LLC VendorType: VENDOR Fund: STORMWATER FundGroup: ENTERPRISE FUNDS Organization: 625 STORMWATER OPERATIONS Object: VEHICLE MAINTENANCE Description: VEHICLE MAINTENANCE #757-16 FullAccount: 625-40-40-40510-653600- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: STORMWATER OPERATIONS UniqueId: 48565-1133977-2989-7428-7597-72711 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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