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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2020-10-31 Payment to ALLIANCE SOLUTIONS GRO ($797.52) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-10-31 Fiscal year: 2021 Vendor/payee: ALLIANCE SOLUTIONS GRO Date: 2020-10-31T00:00:00.000 FiscalYear: 2021 FiscalPeriod: 4 AccountType: Expense Actual: 797.52 EntryType: D InvoiceId: 29111 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20989 VendorName: ALLIANCE SOLUTIONS GRO Fund: PUBLIC WORKS CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 705 FACILITIES & MAINT ENG Object: CONTRACTUAL SERVICES Description: ALLIANCE SOLUTIONS GRO - PURCH FullAccount: 705-40-40-40620-600400- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: FACILITIES & MAINT ENGINEERING UniqueId: 21546-442452-2025-4726-4882-29284 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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