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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2023-09-25 Payment to ALLIANCE SOLUTIONS GROUP OF, OREGON, LLC ($3,160.8) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-09-25 Fiscal year: 2024 Vendor/payee: ALLIANCE SOLUTIONS GROUP OF, OREGON, LLC Date: 2023-09-25T00:00:00.000 FiscalYear: 2024 FiscalPeriod: 3 AccountType: Expense Actual: 3160.8 EntryType: D InvoiceId: 80598 InvoiceStatus: Paid PaymentCheckNumber: 10007294 VendorId: 2576 VendorName: ALLIANCE SOLUTIONS GROUP OF, OREGON, LLC VendorType: VENDOR Fund: STREET FundGroup: SPECIAL REVENUE FUNDS Organization: 250 STREET MAINTENANCE Object: CONTRACTUAL SERVICES Description: TEMPORARY EMPLOYEE SERVICES - FullAccount: 250-40-40-40210-600400- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: STREET MAINTENANCE UniqueId: 53083-1267411-1992-3293-3293-79968 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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