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Public profile
TEMPORARY EMPLOYEE'S - STREETS Source file: output/albany_payroll_staffing_audit/staffing_contract_rows.csv Date: 2021-06-30 Fiscal year: 2021 Vendor/payee: ALLIANCE SOLUTIONS GROUP OF, OREGON, LLC fiscal_year: 2021 date: 2021-06-30T00:00:00.000 object: CONTRACTUAL SERVICES description: TEMPORARY EMPLOYEE'S - STREETS vendor_name: ALLIANCE SOLUTIONS GROUP OF, OREGON, LLC vendor_type: VENDOR amount: 6926.95 fund: STREET organization: 250 STREET MAINTENANCE invoice_id: 40490 check_number: 10003779 local:data/albany/output/albany_payroll_staffing_audit/staffing_contract_rows.csv
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