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Fetching the reviewed public graph profile and related records.
Public profile
TEMPORARY LABOR CHARGES STEVE Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv Date: 2022-06-23 Fiscal year: 2022 Vendor/payee: ALLIANCE SOLUTIONS GROUP OF, OREGON, LLC FiscalYear: 2022 Date: 2022-06-23 AccountType: Expense Actual: 455.78 VendorId: 2576 VendorName: ALLIANCE SOLUTIONS GROUP OF, OREGON, LLC VendorType: VENDOR InvoiceId: 56455 PaymentCheckNumber: 10005234 Fund: PUBLIC TRANSIT FundGroup: SPECIAL REVENUE FUNDS Organization: 213 PARATRANSIT SYSTEM Object: TEMPORARY EMPLOYEES Description: TEMPORARY LABOR CHARGES STEVE UniqueId: 39203-834130-1770-3293-3293-55983 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv
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