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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2024-11-12 Payment to ALLIANCE SOLUTIONS GROUP OF, OREGON, LLC ($1,060.8) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2024-11-12 Fiscal year: 2025 Vendor/payee: ALLIANCE SOLUTIONS GROUP OF, OREGON, LLC Date: 2024-11-12T00:00:00.000 FiscalYear: 2025 FiscalPeriod: 5 AccountType: Expense Actual: 1060.8 EntryType: D InvoiceId: 103610 InvoiceStatus: Paid PaymentCheckNumber: 10009138 VendorId: 2576 VendorName: ALLIANCE SOLUTIONS GROUP OF, OREGON, LLC VendorType: VENDOR Fund: WATER FundGroup: ENTERPRISE FUNDS Organization: 615 WATER CANAL MAINTENANCE Object: CONTRACTUAL SERVICES Description: CANAL GROUP TEMP EMPLOYEE SERV FullAccount: 615-40-40-40425-600400- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: WATER CANAL MAINTENANCE UniqueId: 66737-1546665-2009-3293-3293-102824 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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