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Public profile
Contract Withholding: 1137 Source file: output/albany_capital_projects_audit/retainage.csv Date: 2020-08-25 Fiscal year: 2021 Vendor/payee: M.L. HOUCK CONSTRUCTION CO. Date: 2020-08-25 FiscalYear: 2021 ActualAmount: 7442.2 VendorName: M.L. HOUCK CONSTRUCTION CO. VendorId: 21911 Description: Contract Withholding: 1137 Object: RETAINAGE: CONTRACTS Fund: WATER Organization: WATER FUND InvoiceId: 23984 PaymentCheckNumber: 304247 project_area: Water match_basis: strong capital/construction keyword; capital/contract object; retainage/contract withholding review_flag: Retainage/contract withholding UniqueId: 18654-380975-399-5643-5805-23740 local:data/albany/output/albany_capital_projects_audit/retainage.csv
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