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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
SELECTEMP WEEK ENDING 12/19 Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv Date: 2022-01-31 Fiscal year: 2022 Vendor/payee: ALLIANCE SOLUTIONS GRO FiscalYear: 2022 Date: 2022-01-31 AccountType: Expense Actual: 767.98 VendorId: 20989 VendorName: ALLIANCE SOLUTIONS GRO VendorType: (blank) InvoiceId: 50876 PaymentCheckNumber: 0 Fund: CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 701 FACILITIES MAINTENANCE Object: CONTRACTUAL SERVICES Description: SELECTEMP WEEK ENDING 12/19 UniqueId: 35609-761952-2020-4726-4882-51030 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv
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