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Public profile
TEMP SERVICES FOR STREET MAINT Source file: output/albany_payroll_staffing_audit/staffing_contract_rows.csv Date: 2024-08-08 Fiscal year: 2025 Vendor/payee: ALLIANCE SOLUTIONS GROUP OF, OREGON, LLC fiscal_year: 2025 date: 2024-08-08T00:00:00.000 object: CONTRACTUAL SERVICES description: TEMP SERVICES FOR STREET MAINT vendor_name: ALLIANCE SOLUTIONS GROUP OF, OREGON, LLC vendor_type: VENDOR amount: 9001.84 fund: STREET organization: 250 STREET MAINTENANCE invoice_id: 97947 check_number: 10008713 local:data/albany/output/albany_payroll_staffing_audit/staffing_contract_rows.csv
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