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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2025-05-20 Payment to ALLIANCE SOLUTIONS GROUP OF, OREGON, LLC ($451.01) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2025-05-20 Fiscal year: 2025 Vendor/payee: ALLIANCE SOLUTIONS GROUP OF, OREGON, LLC Date: 2025-05-20T00:00:00.000 FiscalYear: 2025 FiscalPeriod: 11 AccountType: Expense Actual: 451.01 EntryType: D InvoiceId: 114101 InvoiceStatus: Paid PaymentCheckNumber: 10009960 VendorId: 2576 VendorName: ALLIANCE SOLUTIONS GROUP OF, OREGON, LLC VendorType: VENDOR Fund: WATER FundGroup: ENTERPRISE FUNDS Organization: 615 VINE ST WATER TREAT PLANT Object: TEMPORARY EMPLOYEES Description: TEMP SERVICES WTP FY2025 FullAccount: 615-40-40-40415-520010- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: VINE ST WATER TREATMENT PLANT UniqueId: 72446-1687977-8463-3293-3293-113269 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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