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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2022-08-31 Payment to ALLIANCE SOLUTIONS GRO ($741.65) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-08-31 Fiscal year: 2023 Vendor/payee: ALLIANCE SOLUTIONS GRO Date: 2022-08-31T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 2 AccountType: Expense Actual: 741.65 EntryType: D InvoiceId: 62078 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20989 VendorName: ALLIANCE SOLUTIONS GRO Fund: PUBLIC WORKS CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 705 PW ENGINEERING SERVICES Object: TEMPORARY EMPLOYEES Description: ALLIANCE TEMP EMPLOYEE FullAccount: 705-40-40-40605-520010- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: PW ENGINEERING SERVICES UniqueId: 42181-913440-1777-4726-4882-61677 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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