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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2020-11-30 Payment to ALLIANCE SOLUTIONS GRO ($862) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-11-30 Fiscal year: 2021 Vendor/payee: ALLIANCE SOLUTIONS GRO Date: 2020-11-30T00:00:00.000 FiscalYear: 2021 FiscalPeriod: 5 AccountType: Expense Actual: 862.0 EntryType: D InvoiceId: 30718 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: 22145-455025-2025-4726-4882-30406 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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