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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
INVOICE NO. 000321064 - TEMPOR Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv Date: 2021-06-07 Fiscal year: 2021 Vendor/payee: ALLIANCE SOLUTIONS GROUP OF, OREGON, LLC FiscalYear: 2021 Date: 2021-06-07 AccountType: Expense Actual: 317.54 VendorId: 2576 VendorName: ALLIANCE SOLUTIONS GROUP OF, OREGON, LLC VendorType: VENDOR InvoiceId: 37774 PaymentCheckNumber: 10003591 Fund: PUBLIC TRANSIT FundGroup: SPECIAL REVENUE FUNDS Organization: 213 PARATRANSIT SYSTEM Object: TEMPORARY EMPLOYEES Description: INVOICE NO. 000321064 - TEMPOR UniqueId: 27206-573319-1770-3293-3293-37420 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv
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