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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
TEMPORARY EMPLOYEE'S - STREETS Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv Date: 2022-06-30 Fiscal year: 2022 Vendor/payee: ALLIANCE SOLUTIONS GROUP OF, OREGON, LLC FiscalYear: 2022 Date: 2022-06-30 AccountType: Expense Actual: 5677.27 VendorId: 2576 VendorName: ALLIANCE SOLUTIONS GROUP OF, OREGON, LLC VendorType: VENDOR InvoiceId: 57745 PaymentCheckNumber: 10005329 Fund: STREET FundGroup: SPECIAL REVENUE FUNDS Organization: 250 STREET MAINTENANCE Object: CONTRACTUAL SERVICES Description: TEMPORARY EMPLOYEE'S - STREETS UniqueId: 39900-850971-1992-3293-3293-57269 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv
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