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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
OPEN PO - 2 SUMMER STORMWATER Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2023_ledger_rows.csv Date: 2022-09-13 Fiscal year: 2023 Vendor/payee: ALLIANCE SOLUTIONS GROUP OF, OREGON, LLC FiscalYear: 2023 Date: 2022-09-13 AccountType: Expense Actual: 2177.7 VendorId: 2576 VendorName: ALLIANCE SOLUTIONS GROUP OF, OREGON, LLC VendorType: VENDOR InvoiceId: 60929 PaymentCheckNumber: 10005592 Fund: STORMWATER FundGroup: ENTERPRISE FUNDS Organization: 625 STORMWATER OPERATIONS Object: CONTRACTUAL SERVICES Description: OPEN PO - 2 SUMMER STORMWATER UniqueId: 41395-883816-2012-3293-3293-60431 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2023_ledger_rows.csv
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