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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
TEMP SERVICES FOR CD AND ENGIN Source file: output/albany_permits_planning_audit/fee_ledger_rows.csv Date: 2023-10-25 Fiscal year: 2024 Vendor/payee: ALLIANCE SOLUTIONS GROUP OF, OREGON, LLC Date: 2023-10-25 FiscalYear: 2024 AccountType: Expense ActualAmount: 258.33 Description: TEMP SERVICES FOR CD AND ENGIN Object: CONTRACTUAL SERVICES Fund: GENERAL Organization: 100 PLANNING VendorName: ALLIANCE SOLUTIONS GROUP OF, OREGON, LLC VendorType: VENDOR InvoiceId: 83176 PaymentCheckNumber: 10007436 UniqueId: 55462-1300253-1956-3293-3293-82538 local:data/albany/output/albany_permits_planning_audit/fee_ledger_rows.csv
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