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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
SELECTEMP WEEK ENDING 2/20 Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv Date: 2022-02-28 Fiscal year: 2022 Vendor/payee: ALLIANCE SOLUTIONS GRO FiscalYear: 2022 Date: 2022-02-28 AccountType: Expense Actual: 646.72 VendorId: 20989 VendorName: ALLIANCE SOLUTIONS GRO VendorType: (blank) InvoiceId: 52629 PaymentCheckNumber: 0 Fund: CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 701 FACILITIES MAINTENANCE Object: CONTRACTUAL SERVICES Description: SELECTEMP WEEK ENDING 2/20 UniqueId: 36326-777515-2020-4726-4882-52112 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv
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