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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2024-08-27 Payment to ALLIANCE SOLUTIONS GROUP OF, OREGON, LLC ($2,377.95) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2024-08-27 Fiscal year: 2025 Vendor/payee: ALLIANCE SOLUTIONS GROUP OF, OREGON, LLC Date: 2024-08-27T00:00:00.000 FiscalYear: 2025 FiscalPeriod: 2 AccountType: Expense Actual: 2377.95 EntryType: D InvoiceId: 98374 InvoiceStatus: Paid PaymentCheckNumber: 10008794 VendorId: 2576 VendorName: ALLIANCE SOLUTIONS GROUP OF, OREGON, LLC VendorType: VENDOR Fund: WATER FundGroup: ENTERPRISE FUNDS Organization: 615 WATER DISTRIBUTION Object: CONTRACTUAL SERVICES Description: TEMPORARY EMPLOYEE SERVICES - FullAccount: 615-40-40-40420-600400- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: WATER DISTRIBUTION UniqueId: 64552-1492911-2008-3293-3293-97616 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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