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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2020-08-14 Payment to ALLIANCE SOLUTIONS GROUP OF, OREGON, LLC ($350.6) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-08-14 Fiscal year: 2021 Vendor/payee: ALLIANCE SOLUTIONS GROUP OF, OREGON, LLC Date: 2020-08-14T00:00:00.000 FiscalYear: 2021 FiscalPeriod: 2 AccountType: Expense Actual: 350.6 EntryType: D InvoiceId: 23896 InvoiceStatus: Paid PaymentCheckNumber: 10002282 VendorId: 2576 VendorName: ALLIANCE SOLUTIONS GROUP OF, OREGON, LLC VendorType: VENDOR Fund: WATER FundGroup: ENTERPRISE FUNDS Organization: 615 VINE ST WATER TREAT PLANT Object: CONTRACTUAL SERVICES Description: CONTRACTED TEMPORARY LABOR- AM FullAccount: 615-40-40-40415-600400- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: VINE ST WATER TREATMENT PLANT UniqueId: 18226-373106-2007-3293-3293-23655 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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