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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2023-12-31 Payment to ALLIANCE SOLUTIONS GRO ($6,198.66) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-12-31 Fiscal year: 2024 Vendor/payee: ALLIANCE SOLUTIONS GRO Date: 2023-12-31T00:00:00.000 FiscalYear: 2024 FiscalPeriod: 6 AccountType: Expense Actual: 6198.66 EntryType: D InvoiceId: 86971 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20989 VendorName: ALLIANCE SOLUTIONS GRO Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: 202 AQUATIC SERVICES Object: CONTRACTUAL SERVICES Description: PAYROLL FullAccount: 202-50-50-50030-600400- Segment2: CULTURE & RECREATION Segment3: PARKS & RECREATION Segment4: AQUATIC SERVICES UniqueId: 57655-1349733-1967-4726-4882-86838 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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