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Public profile
TEMPORARY EMPLOYEES - CANAL DE Source file: output/albany_payroll_staffing_audit/staffing_contract_rows.csv Date: 2021-08-05 Fiscal year: 2022 Vendor/payee: ALLIANCE SOLUTIONS GROUP OF, OREGON, LLC fiscal_year: 2022 date: 2021-08-05T00:00:00.000 object: CONTRACTUAL SERVICES description: TEMPORARY EMPLOYEES - CANAL DE vendor_name: ALLIANCE SOLUTIONS GROUP OF, OREGON, LLC vendor_type: VENDOR amount: 1152.3 fund: WATER organization: 615 WATER CANAL MAINTENANCE invoice_id: 40932 check_number: 10003902 local:data/albany/output/albany_payroll_staffing_audit/staffing_contract_rows.csv
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