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Fetching the reviewed public graph profile and related records.
Public profile
TEMPORARY EMPLOYEE SERVICES - Source file: output/albany_payroll_staffing_audit/staffing_contract_rows.csv Date: 2024-07-26 Fiscal year: 2025 Vendor/payee: ALLIANCE SOLUTIONS GROUP OF, OREGON, LLC fiscal_year: 2025 date: 2024-07-26T00:00:00.000 object: CONTRACTUAL SERVICES description: TEMPORARY EMPLOYEE SERVICES - vendor_name: ALLIANCE SOLUTIONS GROUP OF, OREGON, LLC vendor_type: VENDOR amount: 1060.8 fund: WATER organization: 615 WATER CANAL MAINTENANCE invoice_id: 97655 check_number: 10008665 local:data/albany/output/albany_payroll_staffing_audit/staffing_contract_rows.csv
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