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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
PAYROLL Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv Date: 2024-02-29 Fiscal year: 2024 Vendor/payee: ALLIANCE SOLUTIONS GRO FiscalYear: 2024 Date: 2024-02-29 AccountType: Expense Actual: 5670.33 VendorId: 20989 VendorName: ALLIANCE SOLUTIONS GRO VendorType: (blank) InvoiceId: 90942 PaymentCheckNumber: 0 Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: 202 AQUATIC SERVICES Object: CONTRACTUAL SERVICES Description: PAYROLL UniqueId: 59346-1387300-1967-4726-4882-90150 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv
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