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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
SELECTEMP WEEK ENDING 6/19 Source file: output/albany_payroll_staffing_audit/staffing_contract_rows.csv Date: 2022-07-31 Fiscal year: 2023 Vendor/payee: ALLIANCE SOLUTIONS GRO fiscal_year: 2023 date: 2022-07-31T00:00:00.000 object: CONTRACTUAL SERVICES description: SELECTEMP WEEK ENDING 6/19 vendor_name: ALLIANCE SOLUTIONS GRO amount: 98.02 fund: PARKS & RECREATION organization: 202 AQUATIC SERVICES invoice_id: 60084 check_number: 0 local:data/albany/output/albany_payroll_staffing_audit/staffing_contract_rows.csv
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