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Fetching the reviewed public graph profile and related records.
Public profile
ENG AND CD TEMP SERVICES Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv Date: 2023-07-26 Fiscal year: 2024 Vendor/payee: ALLIANCE SOLUTIONS GROUP OF, OREGON, LLC FiscalYear: 2024 Date: 2023-07-26 AccountType: Expense Actual: 340.58 VendorId: 2576 VendorName: ALLIANCE SOLUTIONS GROUP OF, OREGON, LLC VendorType: VENDOR InvoiceId: 76919 PaymentCheckNumber: 10007030 Fund: BUILDING INSPECTION FundGroup: SPECIAL REVENUE FUNDS Organization: 204 BUILDING INSPECTION Object: CONTRACTUAL SERVICES Description: ENG AND CD TEMP SERVICES UniqueId: 50939-1185432-1981-3293-3293-76307 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv
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