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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2022-01-31 Payment to ALLIANCE SOLUTIONS GRO ($714.33) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-01-31 Fiscal year: 2022 Vendor/payee: ALLIANCE SOLUTIONS GRO Date: 2022-01-31T00:00:00.000 FiscalYear: 2022 FiscalPeriod: 7 AccountType: Expense Actual: 714.33 EntryType: D InvoiceId: 51244 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20989 VendorName: ALLIANCE SOLUTIONS GRO Fund: SEWER FundGroup: ENTERPRISE FUNDS Organization: 601 WASTEWATER COLLECTIONS Object: CONTRACTUAL SERVICES Description: ALLIANCE SOLUTIONS GRO - TEMP FullAccount: 601-40-40-40325-600400- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: WASTEWATER COLLECTIONS UniqueId: 35609-761741-2001-4726-4882-51040 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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