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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
SELECTEMP CORPORATION - PURCHA Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv Date: 2019-07-31 Fiscal year: 2020 Vendor/payee: SELECTEMP CORPORATION FiscalYear: 2020 Date: 2019-07-31 AccountType: Expense Actual: 348.4 VendorId: 20844 VendorName: SELECTEMP CORPORATION VendorType: (blank) InvoiceId: 7604 PaymentCheckNumber: 0 Fund: WATER FundGroup: ENTERPRISE FUNDS Organization: 615 VINE ST WATER TREAT PLANT Object: CONTRACTUAL SERVICES Description: SELECTEMP CORPORATION - PURCHA UniqueId: 7285-128956-2007-4580-4735-7527 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv
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