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Public profile
WL-22-05 EAGLE VIEW AND WISHRA Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-09-26 Fiscal year: 2023 Vendor/payee: M.L. HOUCK CONSTRUCTION CO. Date: 2022-09-26T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 3 AccountType: Balance Sheet Actual: -20498.95 EntryType: C InvoiceId: 61127 InvoiceStatus: Paid PaymentCheckNumber: 309604 VendorId: 21911 VendorName: M.L. HOUCK CONSTRUCTION CO. VendorType: VENDOR Fund: WATER FundGroup: ENTERPRISE FUNDS Organization: WATER FUND Object: RETAINAGE: CONTRACTS Description: WL-22-05 EAGLE VIEW AND WISHRA FullAccount: 615-00-00-00000-201050- Segment2: NON-FUNCTION Segment3: NON-DEPARTMENT Segment4: NON-PROGRAM UniqueId: 41919-905737-399-5643-5805-60627 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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