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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2024-01-31 Payment to ALLIANCE SOLUTIONS GRO ($848.64) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2024-01-31 Fiscal year: 2024 Vendor/payee: ALLIANCE SOLUTIONS GRO Date: 2024-01-31T00:00:00.000 FiscalYear: 2024 FiscalPeriod: 7 AccountType: Expense Actual: 848.64 EntryType: D InvoiceId: 88570 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20989 VendorName: ALLIANCE SOLUTIONS GRO Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: 202 AQUATIC SERVICES Object: OPERATING EXPENSES Description: PAYROLL FullAccount: 202-50-50-50030-610405- Segment2: CULTURE & RECREATION Segment3: PARKS & RECREATION Segment4: AQUATIC SERVICES UniqueId: 58362-1365607-2305-4726-4882-88362 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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