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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
TEMP SERVICES FOR STREET MAINT Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2025_ledger_rows.csv Date: 2024-11-25 Fiscal year: 2025 Vendor/payee: ALLIANCE SOLUTIONS GROUP OF, OREGON, LLC FiscalYear: 2025 Date: 2024-11-25 AccountType: Expense Actual: 1005.2 VendorId: 2576 VendorName: ALLIANCE SOLUTIONS GROUP OF, OREGON, LLC VendorType: VENDOR InvoiceId: 104987 PaymentCheckNumber: 10009210 Fund: STREET FundGroup: SPECIAL REVENUE FUNDS Organization: 250 STREET MAINTENANCE Object: CONTRACTUAL SERVICES Description: TEMP SERVICES FOR STREET MAINT UniqueId: 67067-1555871-1992-3293-3293-104193 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2025_ledger_rows.csv
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