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Fetching the reviewed public graph profile and related records.
Public profile
TEMPORARY EMPLOYEE WAGES Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv Date: 2019-10-22 Fiscal year: 2020 Vendor/payee: ALLIANCE SOLUTIONS GROUP OF, OREGON, LLC FiscalYear: 2020 Date: 2019-10-22 AccountType: Expense Actual: 525.17 VendorId: 2576 VendorName: ALLIANCE SOLUTIONS GROUP OF, OREGON, LLC VendorType: VENDOR InvoiceId: 9202 PaymentCheckNumber: 10000833 Fund: PUBLIC TRANSIT FundGroup: SPECIAL REVENUE FUNDS Organization: 213 PARATRANSIT SYSTEM Object: TEMPORARY EMPLOYEES Description: TEMPORARY EMPLOYEE WAGES UniqueId: 8414-150257-1770-3293-3293-9147 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv
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