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Public profile
WTP-18-01, VINE STREET WTP ACC Source file: output/albany_capital_projects_audit/refunds_credits.csv Date: 2020-02-06 Fiscal year: 2020 Vendor/payee: MCCLURE AND SONS INC Date: 2020-02-06 FiscalYear: 2020 ActualAmount: -5856.5 VendorName: MCCLURE AND SONS INC VendorId: 20632 Description: WTP-18-01, VINE STREET WTP ACC Object: RETAINAGE: CONTRACTS Fund: WATER Organization: WATER FUND InvoiceId: 14640 PaymentCheckNumber: 302742 primary_project_code: WTP-18-01 project_codes: WTP-18-01 project_area: Water match_basis: explicit project code; strong capital/construction keyword; capital/contract object; retainage/contract withholding review_flag: Retainage/contract withholding UniqueId: 11936-226865-399-4371-4525-14550 local:data/albany/output/albany_capital_projects_audit/refunds_credits.csv
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