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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2019-10-14 Payment to ALLIANCE SOLUTIONS GROUP OF, OREGON, LLC ($314.21) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2019-10-14 Fiscal year: 2020 Vendor/payee: ALLIANCE SOLUTIONS GROUP OF, OREGON, LLC Date: 2019-10-14T00:00:00.000 FiscalYear: 2020 FiscalPeriod: 4 AccountType: Expense Actual: 314.21 EntryType: D InvoiceId: 9210 InvoiceStatus: Paid PaymentCheckNumber: 10000833 VendorId: 2576 VendorName: ALLIANCE SOLUTIONS GROUP OF, OREGON, LLC VendorType: VENDOR Fund: STORMWATER FundGroup: ENTERPRISE FUNDS Organization: 625 STORMWATER OPERATIONS Object: CONTRACTUAL SERVICES Description: TEMPORARY EMPLOYEE - WWC FullAccount: 625-40-40-40510-600400- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: STORMWATER OPERATIONS UniqueId: 8414-150276-2012-3293-3293-9155 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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