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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2019-08-31 Payment to ALLIANCE SOLUTIONS GRO ($582.4) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2019-08-31 Fiscal year: 2020 Vendor/payee: ALLIANCE SOLUTIONS GRO Date: 2019-08-31T00:00:00.000 FiscalYear: 2020 FiscalPeriod: 2 AccountType: Expense Actual: 582.4 EntryType: D InvoiceId: 8581 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20989 VendorName: ALLIANCE SOLUTIONS GRO Fund: WATER FundGroup: ENTERPRISE FUNDS Organization: 615 WATER DISTRIBUTION Object: CONTRACTUAL SERVICES Description: ALLIANCE SOLUTIONS GRO - PURCH FullAccount: 615-40-40-40420-600400- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: WATER DISTRIBUTION UniqueId: 7814-138615-2008-4726-4882-8886 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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