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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2023-06-30 Payment to ALLIANCE SOLUTIONS GROUP OF, OREGON, LLC ($437.66) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-06-30 Fiscal year: 2023 Vendor/payee: ALLIANCE SOLUTIONS GROUP OF, OREGON, LLC Date: 2023-06-30T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 12 AccountType: Expense Actual: 437.66 EntryType: D InvoiceId: 76380 InvoiceStatus: Paid PaymentCheckNumber: 10006903 VendorId: 2576 VendorName: ALLIANCE SOLUTIONS GROUP OF, OREGON, LLC VendorType: VENDOR Fund: PUBLIC WORKS CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 705 PW ADMINISTRATION Object: CONTRACTUAL SERVICES Description: TEMP SERVICES FOR ENGINEERING FullAccount: 705-40-40-40600-600400- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: PW ADMINISTRATION UniqueId: 50175-1173367-2021-3293-3293-75778 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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